Payment 5000180520 made to Chubb Electronic Security Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 12 | 5000180520 | Security Of Buildings | Administrative Buildings Civic Centre Sandown | Chubb Electronic Security Ltd | 857.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 12 | 5000180520 | Security Of Buildings | Administrative Buildings Civic Centre Sandown | Chubb Electronic Security Ltd | 857.50 |
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