Payment number 8785126
Paid to: 7 SEC 24
Date: 21/06/2010
Amount: £1,250.00
Department: Burntwood Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 10797
Paid to: 7 SEC 24
Date: 21/06/2010
Amount: £1,250.00
Department: Burntwood Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 10797
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