Pay for it
Apply for it
Report it
Voice it

Payment number 23689758

Paid to: WALSALL COUNCIL PRINT & DESIGN SERVICES

Date: 07/02/2011

Amount: £1,093.00

Department: JAMWIG

Type: Supplies & Services

Subject: External Printing

Invoice number: 18138

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council