Payment 5000142194 made to Chubb Electronic Security Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 11 | 5000142194 | Security Of Building | Shanklin Lift | Chubb Electronic Security Ltd | 1,069.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 11 | 5000142194 | Security Of Building | Shanklin Lift | Chubb Electronic Security Ltd | 1,069.28 |
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