Payment 1110-P22
- From
- London Borough of Bromley
- To
- AAME TECHNICAL SERVICES
- For
- £1,624.61
- Date
- Nov 2010
- Department
- Environmental Services
- Service
- Parks and Green Space
- Transaction
- 1110-P22
- Invoice Number
- 1110-I54
- Source
- Line 58 of http://www.bromley.gov.uk/N...
Last updated 23 Dec 21:45 (over 2 years ago)
Get this info as 
