Payment 5105684945 made to Mallatite Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Sep 11 | 5105684945 | Order Settlement | Trans. Stocks St. Light | Mallatite Ltd | 12,920.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Sep 11 | 5105684945 | Order Settlement | Trans. Stocks St. Light | Mallatite Ltd | 12,920.40 |
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