Payment 5000176646 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jan 12 | 5000176646 | Order Settlement To Bal Sht Gl | Street Lighting Rc Wks | Southern Electric Contracting Ltd | 675.42 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Jan 12 | 5000176646 | Order Settlement To Bal Sht Gl | Street Lighting Rc Wks | Southern Electric Contracting Ltd | 675.42 |
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