Pay for it
Apply for it
Report it
Voice it

Payment number 61420197

Paid to: WALSALL COUNCIL PRINT & DESIGN SERVICES

Date: 07/07/2014

Amount: £2,113.90

Department: Central Reprographics

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 49499

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council