Payment 5000176078 made to Adt Fire And Security Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jan 12 | 5000176078 | Payment To Contractors Capital | Identity Management Corporate Server | Adt Fire And Security Plc | 561.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jan 12 | 5000176078 | Payment To Contractors Capital | Identity Management Corporate Server | Adt Fire And Security Plc | 561.25 |
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