Payment 5000138140 made to Andros Engineering
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138140 | Pay To Pvte Contract | Leisure Management & Admin | Andros Engineering | 525.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Apr 11 | 5000138140 | Pay To Pvte Contract | Leisure Management & Admin | Andros Engineering | 525.00 |
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