Payment 5000149521 made to Adt Fire And Security Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 11 | 5000149521 | Minor Works | Childrens Service Centre | Adt Fire And Security Plc | 624.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 11 | 5000149521 | Minor Works | Childrens Service Centre | Adt Fire And Security Plc | 624.92 |
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