Payment number 35814836
Paid to: GO PLANT LTD
Date: 08/05/2012
Amount: £315.00
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 31304
Paid to: GO PLANT LTD
Date: 08/05/2012
Amount: £315.00
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 31304
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