Payment number 23107780
Paid to: GO PLANT LTD
Date: 25/01/2011
Amount: £2,838.33
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 17851
Paid to: GO PLANT LTD
Date: 25/01/2011
Amount: £2,838.33
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 17851
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