Payment 5000152627 made to Quadrant Security Group Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Aug 11 | 5000152627 | Operational Equipmen | Cctv Control Room | Quadrant Security Group Ltd | 1,264.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
2 Aug 11 | 5000152627 | Operational Equipmen | Cctv Control Room | Quadrant Security Group Ltd | 1,264.00 |
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