Payment number 138101878
Paid to: PRP SECURITY LTD
Date: 04/09/2018
Amount: £94.50
Department: LOPS - Invest to Save
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 77644
Paid to: PRP SECURITY LTD
Date: 04/09/2018
Amount: £94.50
Department: LOPS - Invest to Save
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 77644
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