Payment number 36559252
Paid to: GULLIVER'S TRUCK HIRE LTD
Date: 07/08/2012
Amount: £532.20
Department: Grounds Maintenance
Type: Transport
Subject: Vehicles - Hire
Invoice number: 33682
Paid to: GULLIVER'S TRUCK HIRE LTD
Date: 07/08/2012
Amount: £532.20
Department: Grounds Maintenance
Type: Transport
Subject: Vehicles - Hire
Invoice number: 33682
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