Payment 5000153766 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 11 | 5000153766 | Cap Contractor Pmts | Bus Infrastructure | Southern Electric Contracting Ltd | 1,704.53 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 11 | 5000153766 | Cap Contractor Pmts | Bus Infrastructure | Southern Electric Contracting Ltd | 1,704.53 |
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