Payment 14093
- From
Lichfield District Council- To
- SERCO
- For
- £5,742.00
- Date
- September 29 2010
- Department
- Capital Expenditure (Fixed Assets)
- Service
- Capital Expenditure
- Description
- OD - IT Upgrades
- Transaction
- 14093
- Source
- Line 378 of http://spending.lichfielddc...
Last updated 15 Dec 10:31 (over 2 years ago)
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