Payment 5000187249 made to Fortek Computers Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187249 | Payment To Contractors Capital | Fire Capital Projects Fire Service Control Relocation | Fortek Computers Ltd | 39,222.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187249 | Payment To Contractors Capital | Fire Capital Projects Fire Service Control Relocation | Fortek Computers Ltd | 39,222.00 |
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