Payment 5000151580 made to Avo Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jul 11 | 5000151580 | Prop Svs Bldg Mtce | Operations & Fire Resilience | Avo Systems Ltd | 580.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jul 11 | 5000151580 | Prop Svs Bldg Mtce | Operations & Fire Resilience | Avo Systems Ltd | 580.70 |
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