Payment 5000079943 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 10 | 5000079943 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Southern Electric | 584.46 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 May 10 | 5000079943 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Southern Electric | 584.46 |
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