Payment 5000182256 made to Datanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Feb 12 | 5000182256 | Mobilising And Call Out | Fire Control | Datanet | 720.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Feb 12 | 5000182256 | Mobilising And Call Out | Fire Control | Datanet | 720.00 |
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