Payment 5105695539 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 11 | 5105695539 | Pay To Pvte Contract | St Light Mtce Contract | Southern Electric Contracting Ltd | 7,181.08 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 11 | 5105695539 | Pay To Pvte Contract | St Light Mtce Contract | Southern Electric Contracting Ltd | 7,181.08 |
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