Payment 5000187505 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187505 | Order Settlement To Bal Sht Gl | Street Lighting Rc Wks | Southern Electric Contracting Ltd | 2,200.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187505 | Order Settlement To Bal Sht Gl | Street Lighting Rc Wks | Southern Electric Contracting Ltd | 2,200.60 |
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