Pay for it
Apply for it
Report it
Voice it

Payment number 62725540

Paid to: THE DANWOOD GROUP LTD

Date: 18/07/2014

Amount: £19,583.61

Department: Central Procurement Holding Account

Type: Supplies & Services

Subject: Copiers-Cost Per Copy

Invoice number: 49816

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council