Payment 5000156824 made to Adt Fire And Security Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 11 | 5000156824 | Maint Of Op Equip | The Heights | Adt Fire And Security Plc | 563.14 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 11 | 5000156824 | Maint Of Op Equip | The Heights | Adt Fire And Security Plc | 563.14 |
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