Pay for it
Apply for it
Report it
Voice it

Invoice number 15836

Paid to: COMPUTER COMPUTER LTD

Date: 22/11/2010

Invoice total: £3,006.00

Payments

Date Amount Department
22/11/2010 £970.00 E-Business & Information Strategy
22/11/2010 £1,251.00 E-Business & Information Strategy
22/11/2010 £785.00 E-Business & Information Strategy

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council