Payment 5000105400 made to Scottish & Southern Energy
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105400 | Cap Contractor Pmts | Other Highways Maintenance | Scottish & Southern Energy | 2,878.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Oct 10 | 5000105400 | Cap Contractor Pmts | Other Highways Maintenance | Scottish & Southern Energy | 2,878.05 |
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