Payment 5000173786 made to Otis Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 12 | 5000173786 | Payment To Private Contractors | Shanklin Lift | Otis Ltd | 3,453.46 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 Jan 12 | 5000173786 | Payment To Private Contractors | Shanklin Lift | Otis Ltd | 3,453.46 |
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