Payment 5105678470 made to Cu Phosco Lighting
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 5105678470 | Pay To Pvte Contract | Trans. Stocks St. Light | Cu Phosco Lighting | 4,681.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Apr 10 | 5105678470 | Pay To Pvte Contract | Trans. Stocks St. Light | Cu Phosco Lighting | 4,681.10 |
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