Payment number 136831622
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 06/02/2018
Amount: £72.50
Department: Lichfield Tourism Information
Type: Supplies & Services
Subject: Security Agency
Invoice number: 74486
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 06/02/2018
Amount: £72.50
Department: Lichfield Tourism Information
Type: Supplies & Services
Subject: Security Agency
Invoice number: 74486
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