Payment number 35700157
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 11/04/2012
Amount: £137.65
Department: Friary Grange Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 30564
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 11/04/2012
Amount: £137.65
Department: Friary Grange Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 30564
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