Pay for it
Apply for it
Report it
Voice it

Payment number 36026496

Paid to: YES2SOLUTIONS

Date: 19/06/2012

Amount: £2,231.35

Department: Central Procurement Holding Account

Type: Supplies & Services

Subject: Printing & Stationery

Invoice number: 32401

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council