Pay for it
Apply for it
Report it
Voice it

Payment number 32378355

Paid to: GO PLANT LTD

Date: 04/05/2011

Amount: £1,516.67

Department: Street Cleansing

Type: Transport

Subject: Vehicles - Hire

Invoice number: 21006

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council