Payment number 34716861
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 11/10/2011
Amount: £137.65
Department: Friary Grange Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 25527
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 11/10/2011
Amount: £137.65
Department: Friary Grange Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 25527
© Copyright 2016 Lichfield District Council