Payment 5000075380 made to Newey And Eyre
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075380 | Mobilising & Callout | Fire Control | Newey And Eyre | 709.83 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Apr 10 | 5000075380 | Mobilising & Callout | Fire Control | Newey And Eyre | 709.83 |
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