Payment number 114388934
Paid to: 7 SEC 24
Date: 08/06/2016
Amount: £675.00
Department: Burntwood Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 63502
Paid to: 7 SEC 24
Date: 08/06/2016
Amount: £675.00
Department: Burntwood Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 63502
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