Payment number 136611787
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 08/01/2018
Amount: £207.74
Department: E-Business & Information Strategy
Type: Supplies & Services
Subject: Security Agency
Invoice number: 73823
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 08/01/2018
Amount: £207.74
Department: E-Business & Information Strategy
Type: Supplies & Services
Subject: Security Agency
Invoice number: 73823
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