Payment 5105620307 made to Sprue Safety Products Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5105620307 | Operational Equipmen | Community Safety | Sprue Safety Products Ltd | -4,928.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 5105620307 | Operational Equipmen | Community Safety | Sprue Safety Products Ltd | -4,928.00 |
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