Pay for it
Apply for it
Report it
Voice it

Payment number 39874739

Paid to: 7 SEC 24

Date: 16/04/2013

Amount: £1,053.00

Department: Beacon Park

Type: Supplies & Services

Subject: Security Agency

Invoice number: 40038

Description: C & L - Events Supply

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council