Payment 5000117591 made to Speedings Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 5000117591 | Pl, Equip & Furn C | Fire Service To Be Allocated | Speedings Limited | 825.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Dec 10 | 5000117591 | Pl, Equip & Furn C | Fire Service To Be Allocated | Speedings Limited | 825.00 |
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