Payment number 36169522
Paid to: GO PLANT LTD
Date: 17/07/2012
Amount: £2,838.33
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 33035
Paid to: GO PLANT LTD
Date: 17/07/2012
Amount: £2,838.33
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 33035
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