Payment 5000090755 made to Adt Fire And Security Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090755 | Security Of Building | Youth West Wight | Adt Fire And Security Plc | 693.72 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jul 10 | 5000090755 | Security Of Building | Youth West Wight | Adt Fire And Security Plc | 693.72 |
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