Payment number 27492033
Paid to: GULLIVER'S TRUCK HIRE LTD
Date: 15/03/2011
Amount: £514.83
Department: Grounds Maintenance
Type: Transport
Subject: Vehicles - Hire
Invoice number: 19351
Paid to: GULLIVER'S TRUCK HIRE LTD
Date: 15/03/2011
Amount: £514.83
Department: Grounds Maintenance
Type: Transport
Subject: Vehicles - Hire
Invoice number: 19351
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