Payment 5000156604 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 11 | 5000156604 | Cap Contractor Pmts | Bus Infrastructure | Southern Electric Contracting Ltd | 2,337.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 11 | 5000156604 | Cap Contractor Pmts | Bus Infrastructure | Southern Electric Contracting Ltd | 2,337.38 |
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