Payment number 8605996
Paid to: RESOURCING GROUP
Date: 06/04/2010
Amount: £465.00
Department: Homelessness Service
Type: Employees
Subject: Salaries/Wages - Agency
Invoice number: 7779
Description: -0
Paid to: RESOURCING GROUP
Date: 06/04/2010
Amount: £465.00
Department: Homelessness Service
Type: Employees
Subject: Salaries/Wages - Agency
Invoice number: 7779
Description: -0
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