Pay for it
Apply for it
Report it
Voice it

Payment number 103164064

Paid to: RICOH UK LTD

Date: 10/11/2015

Amount: £3,607.49

Department: Central Procurement Holding Account

Type: Supplies & Services

Subject: Rental Payments-Copiers

Invoice number: 59206

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council