Payment 5000188530 made to Quadrant Security Group Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Mar 12 | 5000188530 | Operational Equipment | Cctv Control Room | Quadrant Security Group Ltd | 844.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Mar 12 | 5000188530 | Operational Equipment | Cctv Control Room | Quadrant Security Group Ltd | 844.00 |
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