Payment 5000153687 made to P M R Products Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 11 | 5000153687 | Fire Comms Radio | Fire Control | P M R Products Ltd | 729.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 11 | 5000153687 | Fire Comms Radio | Fire Control | P M R Products Ltd | 729.00 |
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