Pay for it
Apply for it
Report it
Voice it

Payment number 33795623

Paid to: GO PLANT LTD

Date: 20/06/2011

Amount: £1,516.67

Department: Street Cleansing

Type: Transport

Subject: Vehicles - Hire

Invoice number: 22438

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council