Payment 5000132878 made to Adt Fire And Security Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 11 | 5000132878 | Operational Equipmen | Waterside Pool | Adt Fire And Security Plc | 711.73 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Mar 11 | 5000132878 | Operational Equipmen | Waterside Pool | Adt Fire And Security Plc | 711.73 |
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