Payment 5000182744 made to Cfoa [Services] Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Mar 12 | 5000182744 | Professional Services | Chief Fire Officer | Cfoa [Services] Ltd | 5,085.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Mar 12 | 5000182744 | Professional Services | Chief Fire Officer | Cfoa [Services] Ltd | 5,085.00 |
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