Pay for it
Apply for it
Report it
Voice it

Payment number 36512137

Paid to: KINGS ARMOURED SECURITY SERVICES

Date: 30/07/2012

Amount: £137.65

Department: Friary Grange Leisure Centre

Type: Supplies & Services

Subject: Security Agency

Invoice number: 33454

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council