Payment number 35558082
Paid to: GO PLANT LTD
Date: 14/03/2012
Amount: £2,756.22
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 29788
Paid to: GO PLANT LTD
Date: 14/03/2012
Amount: £2,756.22
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 29788
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