Payment 5000096080 made to Lupton Auto Electrical Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096080 | Pl, Equip & Furn C | Fire Service To Be Allocated | Lupton Auto Electrical Ltd | 1,518.79 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096080 | Pl, Equip & Furn C | Fire Service To Be Allocated | Lupton Auto Electrical Ltd | 1,518.79 |
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