Payment 5000132017 made to Tempus Developments Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 11 | 5000132017 | Pl, Equip & Furn C | Fire Capital Projects | Tempus Developments Ltd | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 11 | 5000132017 | Pl, Equip & Furn C | Fire Capital Projects | Tempus Developments Ltd | 600.00 |
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