Payment 5000075714 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Apr 10 | 5000075714 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | Southern Electric | 3,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Apr 10 | 5000075714 | Prop Svs Planned Mtc | Public Con General (Was Attendance) | Southern Electric | 3,500.00 |
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