Payment 5000163373 made to Wrtl Exterior Lighting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163373 | Order Settlement | Trans. Stocks St. Light | Wrtl Exterior Lighting Ltd | 19,518.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Oct 11 | 5000163373 | Order Settlement | Trans. Stocks St. Light | Wrtl Exterior Lighting Ltd | 19,518.00 |
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