Payment 5000071695 made to Qms International Plc
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Apr 10 | 5000071695 | Pay To Pvte Contract | Cctv Control Room | Qms International Plc | 549.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
13 Apr 10 | 5000071695 | Pay To Pvte Contract | Cctv Control Room | Qms International Plc | 549.00 |
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