Payment 5000159541 made to Andros Engineering
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 11 | 5000159541 | Prop Svs Bldg Mtce | Operations & Fire Resilience | Andros Engineering | 1,050.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Sep 11 | 5000159541 | Prop Svs Bldg Mtce | Operations & Fire Resilience | Andros Engineering | 1,050.00 |
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