Payment 5000186824 made to Cranleigh Radio Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186824 | Plant, Equipment & Furniture Capital | Fire Capital Projects | Cranleigh Radio Limited | -10,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 12 | 5000186824 | Plant, Equipment & Furniture Capital | Fire Capital Projects | Cranleigh Radio Limited | -10,500.00 |
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