Payment 5000145608 made to Kent Fire & Rescue Service
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 5000145608 | Consultants Fees | Business Support | Kent Fire & Rescue Service | 11,332.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 5000145608 | Consultants Fees | Business Support | Kent Fire & Rescue Service | 11,332.00 |
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