Payment number 8917428
Paid to: 7 SEC 24
Date: 18/08/2010
Amount: £1,250.00
Department: Burntwood Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 12601
Paid to: 7 SEC 24
Date: 18/08/2010
Amount: £1,250.00
Department: Burntwood Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 12601
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