Payment 5000173769 made to Quadrant Security Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173769 | Operational Equipment | Community Support Officers | Quadrant Security Group Ltd | 20,417.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Jan 12 | 5000173769 | Operational Equipment | Community Support Officers | Quadrant Security Group Ltd | 20,417.50 |
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