Payment number 109136264
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 26/01/2016
Amount: £45.87
Department: Beacon Park
Type: Supplies & Services
Subject: Security Agency
Invoice number: 60763
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 26/01/2016
Amount: £45.87
Department: Beacon Park
Type: Supplies & Services
Subject: Security Agency
Invoice number: 60763
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