Pay for it
Apply for it
Report it
Voice it

Payment number 9117768

Paid to: INSIGHT DIRECT (UK) LIMITED

Date: 08/11/2010

Amount: £817.46

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Acquisitions - Equipment

Invoice number: 15302

Description: OD - IT Upgrades

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council