Pay for it
Apply for it
Report it
Voice it

Payment number 37170418

Paid to: NEOPOST FINANCE LTD

Date: 20/11/2012

Amount: £908.00

Department: Lichfield Garrick

Type: Supplies & Services

Subject: Operating Lease Payments (Equipment)

Invoice number: 36355

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council