Payment 5000163225 made to North Fire Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163225 | Vehicle Maint Costs | Technical Support | North Fire Limited | 918.27 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163225 | Vehicle Maint Costs | Technical Support | North Fire Limited | 918.27 |
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