Payment 5000131700 made to Draeger Safety Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 11 | 5000131700 | Pl, Equip & Furn C | Fire Service To Be Allocated | Draeger Safety Uk Ltd | 864.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 11 | 5000131700 | Pl, Equip & Furn C | Fire Service To Be Allocated | Draeger Safety Uk Ltd | 864.30 |
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