Payment 5000108581 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 10 | 5000108581 | Cap Contractor Pmts | Electrical Rewiring Programme Non Educ | Southern Electric | 839.54 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 10 | 5000108581 | Cap Contractor Pmts | Electrical Rewiring Programme Non Educ | Southern Electric | 839.54 |
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