Payment 5000174738 made to Chubb Electronic Security Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jan 12 | 5000174738 | Payment To Private Contractors | Ventnor Botanic Garden | Chubb Electronic Security Ltd | 813.99 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jan 12 | 5000174738 | Payment To Private Contractors | Ventnor Botanic Garden | Chubb Electronic Security Ltd | 813.99 |
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