Payment 5000187332 made to Adt Fire And Security Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187332 | Maintenance Of Operational Equipment | Cowes Water Sports Centre | Adt Fire And Security Plc | 510.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187332 | Maintenance Of Operational Equipment | Cowes Water Sports Centre | Adt Fire And Security Plc | 510.01 |
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