Payment 5000133925 made to Msa (Britain) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000133925 | General Materials | Fire Capital Projects | Msa (Britain) Ltd | 768.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000133925 | General Materials | Fire Capital Projects | Msa (Britain) Ltd | 768.96 |
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