Payment 5000078913 made to Edmunds0 N Electrical (Inc B.C.E)
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078913 | Prop Svs Bldg Mtce | County Hall,Newport | Edmunds0 N Electrical (Inc B.C.E) | 522.83 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 10 | 5000078913 | Prop Svs Bldg Mtce | County Hall,Newport | Edmunds0 N Electrical (Inc B.C.E) | 522.83 |
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