Payment 5000103352 made to Scottish & Southern Energy
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Sep 10 | 5000103352 | Cap Contractor Pmts | Safety Schemes | Scottish & Southern Energy | -3,839.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Sep 10 | 5000103352 | Cap Contractor Pmts | Safety Schemes | Scottish & Southern Energy | -3,839.00 |
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