Payment 5000116084 made to Mallatite Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Dec 10 | 5000116084 | Order Settlement | Trans. Stocks St. Light | Mallatite Ltd | 5,811.02 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Dec 10 | 5000116084 | Order Settlement | Trans. Stocks St. Light | Mallatite Ltd | 5,811.02 |
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