Payment 5000096072 made to Radiocoms Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096072 | Pl, Equip & Furn C | Fire Service To Be Allocated | Radiocoms Systems Ltd | 18,789.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096072 | Pl, Equip & Furn C | Fire Service To Be Allocated | Radiocoms Systems Ltd | 18,789.50 |
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