Payment number 137194945
Paid to: SPECIALIST FLEET SERVICES LTD
Date: 03/04/2018
Amount: £600.00
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 75452
Paid to: SPECIALIST FLEET SERVICES LTD
Date: 03/04/2018
Amount: £600.00
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 75452
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