Payment 5000095305 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095305 | Cap Contractor Pmts | Parking Machines /System | Southern Electric Contracting Ltd | 3,234.29 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 5000095305 | Cap Contractor Pmts | Parking Machines /System | Southern Electric Contracting Ltd | 3,234.29 |
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