Payment 5000156753 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 11 | 5000156753 | Pay To Pvte Contract | St Light Quarterly Routine Mtce | Southern Electric Contracting Ltd | 14,834.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Sep 11 | 5000156753 | Pay To Pvte Contract | St Light Quarterly Routine Mtce | Southern Electric Contracting Ltd | 14,834.00 |
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