Payment 5000111262 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 10 | 5000111262 | Cap Contractor Pmts | Electrical Rewiring Programme Non Educ | Southern Electric | 7,330.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Nov 10 | 5000111262 | Cap Contractor Pmts | Electrical Rewiring Programme Non Educ | Southern Electric | 7,330.00 |
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