Payment number 126480894
Paid to: HSS HIRE SERVICE GROUP LTD
Date: 17/05/2017
Amount: £73.41
Department: District Council House
Type: Supplies & Services
Subject: Materials
Invoice number: 69838
Paid to: HSS HIRE SERVICE GROUP LTD
Date: 17/05/2017
Amount: £73.41
Department: District Council House
Type: Supplies & Services
Subject: Materials
Invoice number: 69838
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