Payment 5000165694 made to Fire Protection Association
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 5000165694 | Ext Design & Superv | Schools Reorganisation | Fire Protection Association | 825.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Nov 11 | 5000165694 | Ext Design & Superv | Schools Reorganisation | Fire Protection Association | 825.00 |
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