Payment 5000134519 made to John Dennis Coachbuilders Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134519 | Pl, Equip & Furn C | Fire Capital Projects | John Dennis Coachbuilders Ltd | 1,433.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 11 | 5000134519 | Pl, Equip & Furn C | Fire Capital Projects | John Dennis Coachbuilders Ltd | 1,433.00 |
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