Payment 5000111062 made to Angloco Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Nov 10 | 5000111062 | Vehicle Maint Costs | Chief Fire Officer | Angloco Ltd | 788.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Nov 10 | 5000111062 | Vehicle Maint Costs | Chief Fire Officer | Angloco Ltd | 788.80 |
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