Payment 5000103234 made to Andros Engineering
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Sep 10 | 5000103234 | Cap Contractor Pmts | Provision Essential & Emergency Works | Andros Engineering | 3,394.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Sep 10 | 5000103234 | Cap Contractor Pmts | Provision Essential & Emergency Works | Andros Engineering | 3,394.00 |
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