Payment 5105664640 made to Abacus Lighting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 11 | 5105664640 | Pay To Pvte Contract | St Light Mtce Contract | Abacus Lighting Ltd | 632.81 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 May 11 | 5105664640 | Pay To Pvte Contract | St Light Mtce Contract | Abacus Lighting Ltd | 632.81 |
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