Payment 5000161189 made to Andros Engineering
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 11 | 5000161189 | Prop Svs Bldg Mtce | Winter Gardens Operating Costs | Andros Engineering | 544.31 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 11 | 5000161189 | Prop Svs Bldg Mtce | Winter Gardens Operating Costs | Andros Engineering | 544.31 |
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