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Details of spend on Mobile Phones/Pagers

Total Spend: £3,045.58

Date Supplier Cost Type
22/10/2012 ORANGE PCS LTD £1,843.01 Central Procurement Holding Account
15/04/2014 ORANGE PCS LTD £915.89 Central Procurement Holding Account
02/10/2012 TAMWORTH BOROUGH COUNCIL £277.28 Waste Shared Service
22/10/2012 ORANGE PCS LTD £4.70 Central Procurement Holding Account
15/04/2014 ORANGE PCS LTD £4.70 Central Procurement Holding Account

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