Payment number 36941999
Paid to: HOLLYFIELD PERSONNEL LTD
Date: 16/10/2012
Amount: £531.75
Department: Communications and Information
Type: Other Fees & Expenses
Subject: Other Fees & Expenses
Invoice number: 35473
Paid to: HOLLYFIELD PERSONNEL LTD
Date: 16/10/2012
Amount: £531.75
Department: Communications and Information
Type: Other Fees & Expenses
Subject: Other Fees & Expenses
Invoice number: 35473
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