Payment 5000176231 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Jan 12 | 5000176231 | Payment To Contractors Capital | Bus Infrastructure Dover St/Wood St Ryde Build Out/Zebra Cr | Southern Electric Contracting Ltd | 1,230.24 |
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