Payment number 136280912
Paid to: MIDLAND SECURITY & SURVEILLANCE LTD
Date: 07/11/2017
Amount: £965.00
Department: Friary Grange Leisure Centre
Type: Supplies & Services
Subject: Equip' - Repair&Main'
Invoice number: 72888
Paid to: MIDLAND SECURITY & SURVEILLANCE LTD
Date: 07/11/2017
Amount: £965.00
Department: Friary Grange Leisure Centre
Type: Supplies & Services
Subject: Equip' - Repair&Main'
Invoice number: 72888
© Copyright 2016 Lichfield District Council