Payment 5000084736 made to Otis Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 10 | 5000084736 | Pay To Pvte Contract | Shanklin Lift | Otis Ltd | 3,102.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 10 | 5000084736 | Pay To Pvte Contract | Shanklin Lift | Otis Ltd | 3,102.84 |
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