Payment number 131352901
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 25/09/2017
Amount: £137.68
Department: Friary Grange Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 72083
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 25/09/2017
Amount: £137.68
Department: Friary Grange Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 72083
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