Dear Liverpool City Council,
Please may I have a copy of the invoice and supporting documentation, electronic or otherwise, related to the payment of £10,218,646.42 made to Liverpool Direct Limited on 13 March 2015, entered on your accounting system with SAP Document Number 5100751578, according to the expenditure over £500 files for March 2015 published on the council website yesterday.
Please find attached response
Kevin Symm I Senior Information Officer
Liverpool City Council I Municipal Buildings I Dale Street I Liverpool I
T: 0151 233 0418 I E: [email address]
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