Payment number 68146202
Paid to: GO PLANT LTD
Date: 21/10/2014
Amount: £2,756.22
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 51672
Paid to: GO PLANT LTD
Date: 21/10/2014
Amount: £2,756.22
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 51672
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