Payment number 100824214
Paid to: CHASELAND SECURITY SERVICES LTD
Date: 13/10/2015
Amount: £930.00
Department: Burntwood Parks
Type: Supplies & Services
Subject: Security Agency
Invoice number: 58869
Paid to: CHASELAND SECURITY SERVICES LTD
Date: 13/10/2015
Amount: £930.00
Department: Burntwood Parks
Type: Supplies & Services
Subject: Security Agency
Invoice number: 58869
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