Payment 5000164944 made to Adt Fire And Security Plc
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Nov 11 | 5000164944 | Pay To Pvte Contract | Medina Leisure Centre | Adt Fire And Security Plc | 1,685.68 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
3 Nov 11 | 5000164944 | Pay To Pvte Contract | Medina Leisure Centre | Adt Fire And Security Plc | 1,685.68 |
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