Payment 11791
- From
Lichfield District Council- To
- SERCO
- For
- £697.40
- Date
- July 20 2010
- Department
- Capital Expenditure (Fixed Assets)
- Service
- Capital Expenditure
- Description
- OD - IT Upgrades
- Transaction
- 11791
- Source
- Line 329 of http://spending.lichfielddc...
Last updated 15 Dec 09:41 (over 2 years ago)
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