Payment 5000116806 made to North Fire Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 10 | 5000116806 | Vehicle Maint Costs | Technical Support | North Fire Limited | 1,350.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 10 | 5000116806 | Vehicle Maint Costs | Technical Support | North Fire Limited | 1,350.00 |
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