Payment 5000159494 made to Msa (Britain) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 11 | 5000159494 | Pl, Equip & Furn C | Fire Capital Projects | Msa (Britain) Ltd | 9,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 11 | 5000159494 | Pl, Equip & Furn C | Fire Capital Projects | Msa (Britain) Ltd | 9,500.00 |
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