Payment 5000186956 made to Datanet
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5000186956 | Operational Equipment | Fire Control Transfer | Datanet | 7,590.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5000186956 | Operational Equipment | Fire Control Transfer | Datanet | 7,590.00 |
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