Payment 5000096120 made to Kaba Door Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096120 | Prop Svs Planned Mtc | Operations & Fire Resilience | Kaba Door Systems Ltd | 740.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096120 | Prop Svs Planned Mtc | Operations & Fire Resilience | Kaba Door Systems Ltd | 740.00 |
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