Payment 5000113270 made to Draeger Safety Uk Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Nov 10 | 5000113270 | Pl, Equip & Furn C | Fire Service To Be Allocated | Draeger Safety Uk Ltd | 4,025.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
18 Nov 10 | 5000113270 | Pl, Equip & Furn C | Fire Service To Be Allocated | Draeger Safety Uk Ltd | 4,025.00 |
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