Payment 5000165452 made to Abacus Lighting Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 11 | 5000165452 | Order Settlement | Trans. Stocks St. Light | Abacus Lighting Ltd | 16,646.40 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 11 | 5000165452 | Order Settlement | Trans. Stocks St. Light | Abacus Lighting Ltd | 16,646.40 |
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