Payment 5000141499 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 11 | 5000141499 | Order Settlement | Street Lighting Rc Wks | Southern Electric Contracting Ltd | 588.23 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 11 | 5000141499 | Order Settlement | Street Lighting Rc Wks | Southern Electric Contracting Ltd | 588.23 |
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