Payment number 136246915
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 30/10/2017
Amount: £137.68
Department: King Edward VI Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 72648
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 30/10/2017
Amount: £137.68
Department: King Edward VI Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 72648
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