Payment number 113120266
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 29/03/2016
Amount: £42.00
Department: Beacon Park
Type: Supplies & Services
Subject: Security Agency
Invoice number: 62060
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 29/03/2016
Amount: £42.00
Department: Beacon Park
Type: Supplies & Services
Subject: Security Agency
Invoice number: 62060
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