Pay for it
Apply for it
Report it
Voice it

Payment number 63941357

Paid to: GEA HEAT EXCHANGERS LTD

Date: 11/08/2014

Amount: £652.54

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Acquisitions - Equipment

Invoice number: 50194

Description: FRB - Proactive Information Solutions Upgrade Programme

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council