Payment 5105645998 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 11 | 5105645998 | Pay To Pvte Contract | St Light Mtce Contract | Southern Electric Contracting Ltd | 4,467.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Feb 11 | 5105645998 | Pay To Pvte Contract | St Light Mtce Contract | Southern Electric Contracting Ltd | 4,467.70 |
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