Payment 5000104790 made to Otis Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 10 | 5000104790 | Pay To Pvte Contract | Shanklin Lift | Otis Ltd | 3,852.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Oct 10 | 5000104790 | Pay To Pvte Contract | Shanklin Lift | Otis Ltd | 3,852.00 |
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