Payment 1900171116 made to Scottish & Southern Energy Power
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Apr 10 | 1900171116 | Eligible Supp And Sv | Bus Infrastructure | Scottish & Southern Energy Power | 3,047.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Apr 10 | 1900171116 | Eligible Supp And Sv | Bus Infrastructure | Scottish & Southern Energy Power | 3,047.00 |
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