Payment number 63604293
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 29/07/2014
Amount: £45.87
Department: Beacon Park
Type: Supplies & Services
Subject: Security Agency
Invoice number: 49999
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 29/07/2014
Amount: £45.87
Department: Beacon Park
Type: Supplies & Services
Subject: Security Agency
Invoice number: 49999
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