Payment 5000149327 made to Marwood Electrical Co Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jul 11 | 5000149327 | Order Settlement | Trans. Stocks St. Light | Marwood Electrical Co Ltd | 10,797.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jul 11 | 5000149327 | Order Settlement | Trans. Stocks St. Light | Marwood Electrical Co Ltd | 10,797.00 |
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