Payment 1900330833 made to Charles Stanley Group Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 11 | 1900330833 | Electricity | Highways Pfi Project | Charles Stanley Group Limited | 1,620.81 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Apr 11 | 1900330833 | Electricity | Highways Pfi Project | Charles Stanley Group Limited | 1,620.81 |
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