Payment 5000139785 made to Angloco Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 11 | 5000139785 | Pl, Equip & Furn C | Fire Capital Projects | Angloco Ltd | 95,740.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 11 | 5000139785 | Pl, Equip & Furn C | Fire Capital Projects | Angloco Ltd | 95,740.00 |
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