Payment 5000182347 made to Sprue Safety Products Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Feb 12 | 5000182347 | Operational Equipment | Community Safety | Sprue Safety Products Ltd | 507.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Feb 12 | 5000182347 | Operational Equipment | Community Safety | Sprue Safety Products Ltd | 507.60 |
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