Payment number 33610257
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 17/05/2011
Amount: £91.75
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Security Agency
Invoice number: 21373
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 17/05/2011
Amount: £91.75
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Security Agency
Invoice number: 21373
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