Payment number 43196204
Paid to: 7 SEC 24
Date: 05/11/2013
Amount: £675.00
Department: Burntwood Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 44369
Paid to: 7 SEC 24
Date: 05/11/2013
Amount: £675.00
Department: Burntwood Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 44369
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