Payment 5000147470 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jun 11 | 5000147470 | Pay To Pvte Contract | St Light Other Maintenance | Southern Electric Contracting Ltd | 568.96 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jun 11 | 5000147470 | Pay To Pvte Contract | St Light Other Maintenance | Southern Electric Contracting Ltd | 568.96 |
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