Payment number 32006054
Paid to: SIEMENS FINANCIAL SERVICES LTD
Date: 12/04/2011
Amount: £1,431.69
Department: District Council House
Type: Supplies & Services
Subject: Equip' - Rental
Invoice number: 20368
Paid to: SIEMENS FINANCIAL SERVICES LTD
Date: 12/04/2011
Amount: £1,431.69
Department: District Council House
Type: Supplies & Services
Subject: Equip' - Rental
Invoice number: 20368
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