Payment 5000150795 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jul 11 | 5000150795 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Southern Electric | 896.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jul 11 | 5000150795 | Prop Svs Planned Mtc | Non Delegated Building Maintenance | Southern Electric | 896.56 |
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