Payment 5000072177 made to Adt Fire And Security Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 5000072177 | Sundry Office Expens | Guildhall,Newport | Adt Fire And Security Plc | 605.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 10 | 5000072177 | Sundry Office Expens | Guildhall,Newport | Adt Fire And Security Plc | 605.18 |
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