Payment 5105650923 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5105650923 | Pay To Pvte Contract | St Light Mtce Contract | Southern Electric Contracting Ltd | 12,576.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 5105650923 | Pay To Pvte Contract | St Light Mtce Contract | Southern Electric Contracting Ltd | 12,576.62 |
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