Payment 5000141463 made to Adt Fire And Security Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 May 11 | 5000141463 | Pay To Pvte Contract | Medina Leisure Centre | Adt Fire And Security Plc | 809.42 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 May 11 | 5000141463 | Pay To Pvte Contract | Medina Leisure Centre | Adt Fire And Security Plc | 809.42 |
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