Payment number 130149913
Paid to: JONES WASTE SERVICES LTD
Date: 12/09/2017
Amount: £344.00
Department: Street Cleansing
Type: Supplies & Services
Subject: Hired Service-Skip Hire
Invoice number: 71889
Paid to: JONES WASTE SERVICES LTD
Date: 12/09/2017
Amount: £344.00
Department: Street Cleansing
Type: Supplies & Services
Subject: Hired Service-Skip Hire
Invoice number: 71889
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