Payment 5000135612 made to Sprue Safety Products Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Apr 11 | 5000135612 | Professional Service | Community Safety | Sprue Safety Products Ltd | 4,928.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Apr 11 | 5000135612 | Professional Service | Community Safety | Sprue Safety Products Ltd | 4,928.00 |
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