Payment 5000075800 made to Kent Fire & Rescue Service
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000075800 | Pay To Other L As | Business Support | Kent Fire & Rescue Service | 30,944.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000075800 | Pay To Other L As | Business Support | Kent Fire & Rescue Service | 30,944.00 |
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