Payment number 138789868
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 05/12/2018
Amount: £45.40
Department: Beacon Park
Type: Supplies & Services
Subject: Security Agency
Invoice number: 78964
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 05/12/2018
Amount: £45.40
Department: Beacon Park
Type: Supplies & Services
Subject: Security Agency
Invoice number: 78964
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