Payment number 95187198
Paid to: NPOWER
Date: 25/08/2015
Amount: £6,183.60
Department: Central Procurement Holding Account
Type: Premises
Subject: Electricity
Invoice number: 57722
Paid to: NPOWER
Date: 25/08/2015
Amount: £6,183.60
Department: Central Procurement Holding Account
Type: Premises
Subject: Electricity
Invoice number: 57722
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