Payment 5000079550 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079550 | Pay To Pvte Contract | Pedestrian Cross Energy Principal Rds | Southern Electric Contracting Ltd | 862.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079550 | Pay To Pvte Contract | Pedestrian Cross Energy Principal Rds | Southern Electric Contracting Ltd | 862.66 |
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