Payment number 8686305
Paid to: MASTERLEASE LTD
Date: 11/05/2010
Amount: £60.00
Department: Food Safety
Type: Transport
Subject: Vehicles - Hire
Invoice number: 9427
Paid to: MASTERLEASE LTD
Date: 11/05/2010
Amount: £60.00
Department: Food Safety
Type: Transport
Subject: Vehicles - Hire
Invoice number: 9427
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