Payment 5000099273 made to Central Compressor Consultants Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Sep 10 | 5000099273 | Pl, Equip & Furn C | Fire Service To Be Allocated | Central Compressor Consultants Ltd | 10,768.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Sep 10 | 5000099273 | Pl, Equip & Furn C | Fire Service To Be Allocated | Central Compressor Consultants Ltd | 10,768.00 |
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