Payment 5000121254 made to Adt Fire And Security Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000121254 | Cap Contractor Pmts | Education Fair Funding High Schools | Adt Fire And Security Plc | 1,063.31 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jan 11 | 5000121254 | Cap Contractor Pmts | Education Fair Funding High Schools | Adt Fire And Security Plc | 1,063.31 |
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