Payment 5000175141 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Jan 12 | 5000175141 | Order Settlement To Bal Sht Gl | Sa/Sk/La T Cs Maint Of Revetment R/C Wks | Southern Electric Contracting Ltd | 1,137.12 |
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