Payment number 113500216
Paid to: SPECIALIST FLEET SERVICES LTD
Date: 18/04/2016
Amount: £3,129.00
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 62468
Paid to: SPECIALIST FLEET SERVICES LTD
Date: 18/04/2016
Amount: £3,129.00
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 62468
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