Payment 5000144682 made to Quadrant Security Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 11 | 5000144682 | Pl, Equip & Furn C | S106 Capital Projects | Quadrant Security Group Ltd | 21,785.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jun 11 | 5000144682 | Pl, Equip & Furn C | S106 Capital Projects | Quadrant Security Group Ltd | 21,785.95 |
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