Payment 5000142240 made to Adt Fire And Security Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 11 | 5000142240 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Adt Fire And Security Plc | 579.37 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 11 | 5000142240 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Adt Fire And Security Plc | 579.37 |
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