Payment number 37508527
Paid to: GO PLANT LTD
Date: 15/01/2013
Amount: £2,756.22
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 37739
Paid to: GO PLANT LTD
Date: 15/01/2013
Amount: £2,756.22
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 37739
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