Payment number 137306571
Paid to: SPECIALIST FLEET SERVICES LTD
Date: 09/04/2018
Amount: £24,513.00
Department: Street Cleansing
Type: Transport
Subject: Vehicles - Hire
Invoice number: 75520
Paid to: SPECIALIST FLEET SERVICES LTD
Date: 09/04/2018
Amount: £24,513.00
Department: Street Cleansing
Type: Transport
Subject: Vehicles - Hire
Invoice number: 75520
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