Payment 5000118674 made to Quadrant Security Group Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Dec 10 | 5000118674 | Pay To Pvte Contract | Cctv Control Room | Quadrant Security Group Ltd | 17,897.25 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Dec 10 | 5000118674 | Pay To Pvte Contract | Cctv Control Room | Quadrant Security Group Ltd | 17,897.25 |
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