Payment 5000073087 made to Channel Safety Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 10 | 5000073087 | Cap Contractor Pmts | Fire Precaution Improvements | Channel Safety Systems Ltd | 2,280.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 10 | 5000073087 | Cap Contractor Pmts | Fire Precaution Improvements | Channel Safety Systems Ltd | 2,280.00 |
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