Payment 5105690942 made to The Geoinformation Group
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 10 | 5105690942 | Fire Comms Radio | Fire Control | The Geoinformation Group | 648.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 10 | 5105690942 | Fire Comms Radio | Fire Control | The Geoinformation Group | 648.00 |
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