Payment 0810-P17
- From
- London Borough of Bromley
- To
- AAME TECHNICAL SERVICES
- For
- £172.90
- Date
- Aug 2010
- Department
- Resources
- Service
- Property
- Transaction
- 0810-P17
- Invoice Number
- 0810-50
- Source
- Line 54 of http://www.bromley.gov.uk/N...
Last updated 15 Dec 01:27 (over 2 years ago)
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