Payment 5000108388 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 10 | 5000108388 | Order Settlement | Street Lighting Rc Wks | Southern Electric Contracting Ltd | 892.79 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Oct 10 | 5000108388 | Order Settlement | Street Lighting Rc Wks | Southern Electric Contracting Ltd | 892.79 |
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