Payment 5000143556 made to Communities And Local Government
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143556 | Professional Service | Fire Control | Communities And Local Government | 4,602.37 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 5000143556 | Professional Service | Fire Control | Communities And Local Government | 4,602.37 |
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