Payment 5000162135 made to Alarm
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162135 | Training | Insurance | Alarm | 700.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162135 | Training | Insurance | Alarm | 700.00 |
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