Pay for it
Apply for it
Report it
Voice it

Payment number 87477203

Paid to: SOFTCAT LTD

Date: 09/06/2015

Amount: £3,728.23

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Acquisitions - Software

Invoice number: 56269

Description: FRB - Proactive Information Solutions Upgrade Programme

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council