Payment 5000084292 made to Abacus Lighting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 5000084292 | Order Settlement | Trans. Stocks St. Light | Abacus Lighting Ltd | 25,357.86 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 5000084292 | Order Settlement | Trans. Stocks St. Light | Abacus Lighting Ltd | 25,357.86 |
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