Payment 5000109091 made to Scottish & Southern Energy
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Oct 10 | 5000109091 | Cap Contractor Pmts | Other Highways Maintenance | Scottish & Southern Energy | 1,905.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Oct 10 | 5000109091 | Cap Contractor Pmts | Other Highways Maintenance | Scottish & Southern Energy | 1,905.01 |
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