Payment 5105650923 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5105650923 | Pay To Pvte Contract | Signs Mtce & Traffic Management | Southern Electric Contracting Ltd | 1,934.53 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5105650923 | Pay To Pvte Contract | Signs Mtce & Traffic Management | Southern Electric Contracting Ltd | 1,934.53 |
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