Payment 5105650921 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5105650921 | Pay To Pvte Contract | Traffic Mgt Mtce Cont Principal Roads | Southern Electric Contracting Ltd | 863.16 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5105650921 | Pay To Pvte Contract | Traffic Mgt Mtce Cont Principal Roads | Southern Electric Contracting Ltd | 863.16 |
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