Payment 5000179842 made to Adt Fire And Security Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179842 | Property Services Planned Maintenance | Non Delegated Building Maintenance Medina High Non Delegated Premises Costs | Adt Fire And Security Plc | 793.68 |
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