Payment 5000071035 made to Arqiva Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 10 | 5000071035 | Building & Room Rent | Chief Fire Officer | Arqiva Ltd | 605.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Apr 10 | 5000071035 | Building & Room Rent | Chief Fire Officer | Arqiva Ltd | 605.00 |
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