Payment number 50056197
Paid to: HOLLYFIELD PERSONNEL LTD
Date: 05/02/2014
Amount: £838.88
Department: Communications and Information
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 46343
Paid to: HOLLYFIELD PERSONNEL LTD
Date: 05/02/2014
Amount: £838.88
Department: Communications and Information
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 46343
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