Payment 5000115794 made to Wrtl Exterior Lighting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 10 | 5000115794 | Order Settlement | Trans. Stocks St. Light | Wrtl Exterior Lighting Ltd | 1,399.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Dec 10 | 5000115794 | Order Settlement | Trans. Stocks St. Light | Wrtl Exterior Lighting Ltd | 1,399.60 |
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