Payment 5105646528 made to Marwood Electrical Co Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 11 | 5105646528 | Order Settlement | Street Lighting Rc Wks | Marwood Electrical Co Ltd | 703.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 11 | 5105646528 | Order Settlement | Street Lighting Rc Wks | Marwood Electrical Co Ltd | 703.20 |
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