Payment 5000153431 made to Adt Fire And Security Plc
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Aug 11 | 5000153431 | Cap Contractor Pmts | Strategic Projects | Adt Fire And Security Plc | 3,000.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
10 Aug 11 | 5000153431 | Cap Contractor Pmts | Strategic Projects | Adt Fire And Security Plc | 3,000.00 |
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