Payment 5000177358 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 12 | 5000177358 | Property Services Planned Maintenance | The Heights | Southern Electric | 513.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 12 | 5000177358 | Property Services Planned Maintenance | The Heights | Southern Electric | 513.41 |
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