Payment 1110-P27
- From
- London Borough of Bromley
- To
- AAME TECHNICAL SERVICES
- For
- £287.04
- Date
- Nov 2010
- Department
- Environmental Services
- Service
- Parks and Green Space
- Transaction
- 1110-P27
- Invoice Number
- 1110-I51
- Source
- Line 55 of http://www.bromley.gov.uk/N...
Last updated 23 Dec 21:45 (over 2 years ago)
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