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Details of spend on Operating Lease Payments (Equipment)

Total Spend: £2,561.66

Date Supplier Cost Type
29/10/2012 BNP PARIBAS LEASE GROUP (RENTALS) £846.16 Lichfield Garrick
08/04/2014 ING LEASE (UK) LTD £720.00 Burntwood Leisure Centre
29/10/2012 NEOPOST FINANCE LTD £573.00 Lichfield Garrick
07/04/2014 SIEMENS FINANCIAL SERVICES LTD £422.50 District Council House

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