Payment 5000124019 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 11 | 5000124019 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Southern Electric | 557.23 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 11 | 5000124019 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Southern Electric | 557.23 |
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