Payment number 113136743
Paid to: 7 SEC 24
Date: 29/03/2016
Amount: £675.00
Department: Burntwood Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 62120
Paid to: 7 SEC 24
Date: 29/03/2016
Amount: £675.00
Department: Burntwood Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 62120
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