Payment number 35850176
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 14/05/2012
Amount: £137.65
Department: Friary Grange Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 31490
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 14/05/2012
Amount: £137.65
Department: Friary Grange Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 31490
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