Pay for it
Apply for it
Report it
Voice it

Payment number 8983145

Paid to: INSIGHT DIRECT (UK) LIMITED

Date: 20/09/2010

Amount: £857.90

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Acquisitions - Equipment

Invoice number: 13696

Description: OD - IT Upgrades

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council