Payment 5000119715 made to Southern Electric
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Jan 11 | 5000119715 | Eligible Supp And Sv | Education Fair Funding Primary Schools | Southern Electric | 5,170.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Jan 11 | 5000119715 | Eligible Supp And Sv | Education Fair Funding Primary Schools | Southern Electric | 5,170.00 |
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