Payment number 105229201
Paid to: CMS HIRE LTD
Date: 07/12/2015
Amount: £450.00
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 59778
Paid to: CMS HIRE LTD
Date: 07/12/2015
Amount: £450.00
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 59778
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