Payment number 8688558
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 12/05/2010
Amount: £133.35
Department: Friary Grange Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 9477
Paid to: KINGS ARMOURED SECURITY SERVICES
Date: 12/05/2010
Amount: £133.35
Department: Friary Grange Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 9477
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