Payment 5000076065 made to Ritherdon & Co Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000076065 | Order Settlement | Trans. Stocks St. Light | Ritherdon & Co Ltd | 3,193.02 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 10 | 5000076065 | Order Settlement | Trans. Stocks St. Light | Ritherdon & Co Ltd | 3,193.02 |
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