Payment 5000104632 made to Adt Fire And Security Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 10 | 5000104632 | Security Of Building | Business Support | Adt Fire And Security Plc | 1,805.61 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 10 | 5000104632 | Security Of Building | Business Support | Adt Fire And Security Plc | 1,805.61 |
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