Pay for it
Apply for it
Report it
Voice it

Payment number 97496587

Paid to: ORANGE PCS LTD

Date: 15/09/2015

Amount: £958.38

Department: Central Procurement Holding Account

Type: Supplies & Services

Subject: Mobile Phones/Pagers

Invoice number: 58149

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council