Payment 5000123787 made to Mayrise Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jan 11 | 5000123787 | Maint Of Op Equip | Street Lighting Management | Mayrise Limited | 3,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jan 11 | 5000123787 | Maint Of Op Equip | Street Lighting Management | Mayrise Limited | 3,000.00 |
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