Payment number 47319413
Paid to: CMS HIRE LTD
Date: 17/12/2013
Amount: £1,375.00
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 45284
Paid to: CMS HIRE LTD
Date: 17/12/2013
Amount: £1,375.00
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 45284
© Copyright 2016 Lichfield District Council