Payment 5000095907 made to Probrand Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Aug 10 | 5000095907 | Computer Purch & Ren | Fire Control | Probrand Limited | 949.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Aug 10 | 5000095907 | Computer Purch & Ren | Fire Control | Probrand Limited | 949.41 |
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