Payment 5000111158 made to Cu Phosco Lighting
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 10 | 5000111158 | Order Settlement | Street Lighting Rc Wks | Cu Phosco Lighting | 978.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 10 | 5000111158 | Order Settlement | Street Lighting Rc Wks | Cu Phosco Lighting | 978.15 |
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