Payment 5000187519 made to Lightmain Co Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187519 | Payment To Private Contractors | S106 Agreement Ashey | Lightmain Co Ltd | 5,645.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187519 | Payment To Private Contractors | S106 Agreement Ashey | Lightmain Co Ltd | 5,645.50 |
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