Pay for it
Apply for it
Report it
Voice it

Payment number 74358198

Paid to: SIEMENS FINANCIAL SERVICES LTD

Date: 13/01/2015

Amount: £50.00

Department: District Council House

Type: Supplies & Services

Subject: Operating Lease Payments (Equipment)

Invoice number: 53296

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council