Payment 5000147556 made to Cranleigh Radio Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jun 11 | 5000147556 | General Materials | Fire Capital Projects | Cranleigh Radio Limited | 3,600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jun 11 | 5000147556 | General Materials | Fire Capital Projects | Cranleigh Radio Limited | 3,600.00 |
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