Payment number 9059384
Paid to: GULLIVER'S TRUCK HIRE LTD
Date: 19/10/2010
Amount: £298.06
Department: Street Cleansing
Type: Transport
Subject: Vehicles - Hire
Invoice number: 14642
Paid to: GULLIVER'S TRUCK HIRE LTD
Date: 19/10/2010
Amount: £298.06
Department: Street Cleansing
Type: Transport
Subject: Vehicles - Hire
Invoice number: 14642
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