Payment 5000177921 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5000177921 | Maintenance Of Operational Equipment | Adelaide Resource Centre | Southern Electric | 508.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Feb 12 | 5000177921 | Maintenance Of Operational Equipment | Adelaide Resource Centre | Southern Electric | 508.80 |
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