Payment number 22227440
Paid to: GO PLANT LTD
Date: 04/01/2011
Amount: £2,756.22
Department: Domestic Waste Collection
Type: Transport
Subject: Vehicles - Hire
Invoice number: 17003
Paid to: GO PLANT LTD
Date: 04/01/2011
Amount: £2,756.22
Department: Domestic Waste Collection
Type: Transport
Subject: Vehicles - Hire
Invoice number: 17003
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