Payment 5000076088 made to Quadrant Security Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000076088 | Maint Of Op Equip | Cctv Control Room | Quadrant Security Group Ltd | 16,507.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000076088 | Maint Of Op Equip | Cctv Control Room | Quadrant Security Group Ltd | 16,507.00 |
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