Pay for it
Apply for it
Report it
Voice it

Payment number 8655890

Paid to: GO PLANT LTD

Date: 27/04/2010

Amount: £1,915.32

Department: Street Cleansing

Type: Transport

Subject: Vehicles - Hire

Invoice number: 8719

Description: -0

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council