Pay for it
Apply for it
Report it
Voice it

Payment number 116261207

Paid to: RICOH UK LTD

Date: 18/10/2016

Amount: £2,631.10

Department: Central Procurement Holding Account

Type: Supplies & Services

Subject: Copiers-Cost Per Copy

Invoice number: 65892

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council