Payment number 113290197
Paid to: SPECIALIST FLEET SERVICES LTD
Date: 05/04/2016
Amount: £39,632.00
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 62243
Description: GD65NME - RECYCLING 2
Paid to: SPECIALIST FLEET SERVICES LTD
Date: 05/04/2016
Amount: £39,632.00
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 62243
Description: GD65NME - RECYCLING 2
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