Payment 5000072176 made to Adt Fire And Security Plc
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Apr 10 | 5000072176 | Pay To Pvte Contract | Medina Leisure Centre | Adt Fire And Security Plc | 784.33 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
14 Apr 10 | 5000072176 | Pay To Pvte Contract | Medina Leisure Centre | Adt Fire And Security Plc | 784.33 |
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