Payment 5000143518 made to John Dennis Coachbuilders Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143518 | Pl, Equip & Furn C | Fire Capital Projects | John Dennis Coachbuilders Ltd | 43,074.89 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143518 | Pl, Equip & Furn C | Fire Capital Projects | John Dennis Coachbuilders Ltd | 43,074.89 |
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