Payment number 36937163
Paid to: GO PLANT LTD
Date: 15/10/2012
Amount: £3,029.00
Department: Waste Shared Service
Type: Vehicles - Hire
Subject: Vehicles - Hire
Invoice number: 35410
Paid to: GO PLANT LTD
Date: 15/10/2012
Amount: £3,029.00
Department: Waste Shared Service
Type: Vehicles - Hire
Subject: Vehicles - Hire
Invoice number: 35410
© Copyright 2016 Lichfield District Council