Payment 5000115479 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Dec 10 | 5000115479 | Cap Contractor Pmts | Management Of Asbestos | Southern Electric | 2,761.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Dec 10 | 5000115479 | Cap Contractor Pmts | Management Of Asbestos | Southern Electric | 2,761.00 |
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