Payment 5000095741 made to I T S Tools Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5000095741 | Order Settlement | Fire Brigade Fitters Misc Spares | I T S Tools Ltd | 583.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Aug 10 | 5000095741 | Order Settlement | Fire Brigade Fitters Misc Spares | I T S Tools Ltd | 583.96 |
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