Payment number 75675532
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 26/01/2015
Amount: £45.87
Department: Beacon Park
Type: Supplies & Services
Subject: Security Agency
Invoice number: 53480
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 26/01/2015
Amount: £45.87
Department: Beacon Park
Type: Supplies & Services
Subject: Security Agency
Invoice number: 53480
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