Payment 5105686188 made to Mallatite Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Sep 11 | 5105686188 | Order Settlement | Trans. Stocks St. Light | Mallatite Ltd | 860.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Sep 11 | 5105686188 | Order Settlement | Trans. Stocks St. Light | Mallatite Ltd | 860.00 |
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