Payment 5000180098 made to Adt Fire And Security Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180098 | Payment To Private Contractors | County Hall,Newport | Adt Fire And Security Plc | 1,164.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180098 | Payment To Private Contractors | County Hall,Newport | Adt Fire And Security Plc | 1,164.40 |
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