Payment number 35984684
Paid to: GO PLANT LTD
Date: 12/06/2012
Amount: £2,838.33
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 32188
Paid to: GO PLANT LTD
Date: 12/06/2012
Amount: £2,838.33
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 32188
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