Payment 5000078066 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5000078066 | Cap Contractor Pmts | Public Lighting | Southern Electric Contracting Ltd | 941.78 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 May 10 | 5000078066 | Cap Contractor Pmts | Public Lighting | Southern Electric Contracting Ltd | 941.78 |
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