Payment number 39883496
Paid to: HOLLYFIELD PERSONNEL LTD
Date: 17/04/2013
Amount: £425.40
Department: Communications and Information
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 40086
Paid to: HOLLYFIELD PERSONNEL LTD
Date: 17/04/2013
Amount: £425.40
Department: Communications and Information
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 40086
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