Pay for it
Apply for it
Report it
Voice it

Payment number 48501194

Paid to: SIEMENS FINANCIAL SERVICES LTD

Date: 07/01/2014

Amount: £422.50

Department: District Council House

Type: Supplies & Services

Subject: Operating Lease Payments (Equipment)

Invoice number: 45665

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council