Payment number 9201934
Paid to: GULLIVER'S TRUCK HIRE LTD
Date: 09/12/2010
Amount: £448.70
Department: Grounds Maintenance
Type: Transport
Subject: Vehicles - Hire
Invoice number: 16476
Description: -VN06 WTJ
Paid to: GULLIVER'S TRUCK HIRE LTD
Date: 09/12/2010
Amount: £448.70
Department: Grounds Maintenance
Type: Transport
Subject: Vehicles - Hire
Invoice number: 16476
Description: -VN06 WTJ
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