Payment 5000119878 made to Southern Electric Contracting Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Jan 11 | 5000119878 | Cap Contractor Pmts | Other Highways Maintenance | Southern Electric Contracting Ltd | 3,856.90 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Jan 11 | 5000119878 | Cap Contractor Pmts | Other Highways Maintenance | Southern Electric Contracting Ltd | 3,856.90 |
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