Payment 5000168601 made to Andros Engineering
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 11 | 5000168601 | Order Settlement | Nettlstone Property Maintenance Suspense | Andros Engineering | 614.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Nov 11 | 5000168601 | Order Settlement | Nettlstone Property Maintenance Suspense | Andros Engineering | 614.00 |
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