Payment 5000130481 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130481 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Southern Electric | 688.98 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5000130481 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Southern Electric | 688.98 |
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