Payment 5000188538 made to Quadrant Security Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188538 | Operational Equipment | Cctv Control Room | Quadrant Security Group Ltd | 3,248.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 5000188538 | Operational Equipment | Cctv Control Room | Quadrant Security Group Ltd | 3,248.80 |
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