Pay for it
Apply for it
Report it
Voice it

Invoice number 45548

Paid to: KINGS ARMOURED SECURITY SERVICES

Date: 31/12/2013

Invoice total: £1,314.24

Payments

Date Amount Department
31/12/2013 £280.30 Income Services
31/12/2013 £242.87 Income Services
31/12/2013 £229.48 Burntwood Leisure Centre
31/12/2013 £137.68 King Edward VI Leisure Centre
31/12/2013 £137.68 Friary Grange Leisure Centre
31/12/2013 £45.87 Beacon Park
31/12/2013 £240.36 E-Business & Information Strategy

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council