Payment 5000187700 made to Ford Motor Company Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187700 | Plant, Equipment & Furniture Capital | Strategic Projects Fire Staff Cars | Ford Motor Company Ltd | 109,218.78 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187700 | Plant, Equipment & Furniture Capital | Strategic Projects Fire Staff Cars | Ford Motor Company Ltd | 109,218.78 |
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