Payment 5000097307 made to Draeger Safety Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5000097307 | Pl, Equip & Furn C | Fire Service To Be Allocated | Draeger Safety Uk Ltd | 9,315.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5000097307 | Pl, Equip & Furn C | Fire Service To Be Allocated | Draeger Safety Uk Ltd | 9,315.00 |
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