Payment number 8605712
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 06/04/2010
Amount: £44.45
Department: Beacon Park
Type: Supplies & Services
Subject: Security Agency
Invoice number: 7753
Description: -0
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 06/04/2010
Amount: £44.45
Department: Beacon Park
Type: Supplies & Services
Subject: Security Agency
Invoice number: 7753
Description: -0
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