Payment 5000171931 made to Sprue Safety Products Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 11 | 5000171931 | Operational Equipmen | Community Safety | Sprue Safety Products Ltd | 4,928.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Dec 11 | 5000171931 | Operational Equipmen | Community Safety | Sprue Safety Products Ltd | 4,928.00 |
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