Payment number 79185223
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 24/03/2015
Amount: £137.68
Department: Friary Grange Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 54698
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 24/03/2015
Amount: £137.68
Department: Friary Grange Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 54698
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