Payment 5000180101 made to Adt Fire And Security Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180101 | Payment To Private Contractors | Cothey Bottom Store Ryde | Adt Fire And Security Plc | 1,047.11 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180101 | Payment To Private Contractors | Cothey Bottom Store Ryde | Adt Fire And Security Plc | 1,047.11 |
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