Payment 5000131636 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 11 | 5000131636 | Prop Svs Planned Mtc | Childrens Service Centre | Southern Electric | 696.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 11 | 5000131636 | Prop Svs Planned Mtc | Childrens Service Centre | Southern Electric | 696.45 |
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