Pay for it
Apply for it
Report it
Voice it

Payment number 62708197

Paid to: ING LEASE (UK) LTD

Date: 18/07/2014

Amount: £1,347.50

Department: Street Cleansing

Type: Transport

Subject: Vehicles - Hire

Invoice number: 49789

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council