Payment 5000186868 made to Wrtl Exterior Lighting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5000186868 | Order Settlement To Bal Sht Gl | Trans. Stocks St. Light | Wrtl Exterior Lighting Ltd | 7,565.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5000186868 | Order Settlement To Bal Sht Gl | Trans. Stocks St. Light | Wrtl Exterior Lighting Ltd | 7,565.00 |
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