Payment 5000143844 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 11 | 5000143844 | Cap Contractor Pmts | Public Lighting | Southern Electric Contracting Ltd | 1,402.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 11 | 5000143844 | Cap Contractor Pmts | Public Lighting | Southern Electric Contracting Ltd | 1,402.62 |
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