Payment 5000152807 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 11 | 5000152807 | Cap Contractor Pmts | Bus Infrastructure | Southern Electric Contracting Ltd | 689.77 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 11 | 5000152807 | Cap Contractor Pmts | Bus Infrastructure | Southern Electric Contracting Ltd | 689.77 |
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