Payment 5000161536 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 11 | 5000161536 | Operational Equipmen | On Street Parking High Street, Newport | Southern Electric Contracting Ltd | 505.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Oct 11 | 5000161536 | Operational Equipmen | On Street Parking High Street, Newport | Southern Electric Contracting Ltd | 505.70 |
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