Payment 5000106820 made to Tfh Management Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Oct 10 | 5000106820 | Operational Equipmen | Community Safety | Tfh Management Ltd | 526.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Oct 10 | 5000106820 | Operational Equipmen | Community Safety | Tfh Management Ltd | 526.70 |
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