Payment number 23886756
Paid to: MASTERLEASE LTD
Date: 07/02/2011
Amount: £142.80
Department: Housing Options Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 18171
Paid to: MASTERLEASE LTD
Date: 07/02/2011
Amount: £142.80
Department: Housing Options Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 18171
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