Payment number 34890884
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 15/11/2011
Amount: £479.37
Department: Cashiering
Type: Supplies & Services
Subject: Security Agency
Invoice number: 26494
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 15/11/2011
Amount: £479.37
Department: Cashiering
Type: Supplies & Services
Subject: Security Agency
Invoice number: 26494
© Copyright 2016 Lichfield District Council