Payment 5000182843 made to Andros Engineering
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182843 | Prop Svs Only Day To Day Mtce | Operations A1 Newport | Andros Engineering | 730.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Mar 12 | 5000182843 | Prop Svs Only Day To Day Mtce | Operations A1 Newport | Andros Engineering | 730.00 |
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