Payment 5000144464 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 11 | 5000144464 | Pay To Pvte Contract | Sandham Amusements | Southern Electric | 818.12 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jun 11 | 5000144464 | Pay To Pvte Contract | Sandham Amusements | Southern Electric | 818.12 |
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