Payment 5000099294 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Sep 10 | 5000099294 | Cap Contractor Pmts | Electrical Rewiring Programme Non Educ | Southern Electric | 4,757.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Sep 10 | 5000099294 | Cap Contractor Pmts | Electrical Rewiring Programme Non Educ | Southern Electric | 4,757.20 |
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