Pay for it
Apply for it
Report it
Voice it

Payment number 25878112

Paid to: WALSALL COUNCIL PRINT & DESIGN SERVICES

Date: 22/02/2011

Amount: £6,220.40

Department: Promotion of District

Type: Supplies & Services

Subject: External Printing

Invoice number: 18607

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council