Payment number 33854398
Paid to: LICHFIELD DISTRICT COUNCIL.
Date: 27/06/2011
Amount: £284.21
Department: Payroll Deductions Holding Account
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 22596
Paid to: LICHFIELD DISTRICT COUNCIL.
Date: 27/06/2011
Amount: £284.21
Department: Payroll Deductions Holding Account
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 22596
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