Payment 5000142728 made to Andros Engineering
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 11 | 5000142728 | Prop Svs Bldg Mtce | Waterside Pool | Andros Engineering | 1,254.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 11 | 5000142728 | Prop Svs Bldg Mtce | Waterside Pool | Andros Engineering | 1,254.00 |
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