Payment number 8914776
Paid to: R D GEESON (DERBY) LTD T/A HARPRULE HIRE
Date: 17/08/2010
Amount: £1,450.00
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 12764
Paid to: R D GEESON (DERBY) LTD T/A HARPRULE HIRE
Date: 17/08/2010
Amount: £1,450.00
Department: Waste Shared Service
Type: Transport
Subject: Vehicles - Hire
Invoice number: 12764
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