Payment 5000148097 made to John Dennis Coachbuilders Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jul 11 | 5000148097 | Pl, Equip & Furn C | Fire Capital Projects | John Dennis Coachbuilders Ltd | 83,884.44 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jul 11 | 5000148097 | Pl, Equip & Furn C | Fire Capital Projects | John Dennis Coachbuilders Ltd | 83,884.44 |
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