Payment 5000130479 made to Ofcom
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130479 | Fire Comms Radio | Fire Control | Ofcom | 8,325.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130479 | Fire Comms Radio | Fire Control | Ofcom | 8,325.00 |
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