Payment number 51763317
Paid to: GO PLANT LTD
Date: 10/03/2014
Amount: £3,029.00
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 47089
Paid to: GO PLANT LTD
Date: 10/03/2014
Amount: £3,029.00
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 47089
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