Payment 5000089780 made to Adt Fire And Security Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089780 | Minor Works | Childrens Service Centre | Adt Fire And Security Plc | 603.21 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089780 | Minor Works | Childrens Service Centre | Adt Fire And Security Plc | 603.21 |
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