Payment 5000175139 made to Southern Electric Contracting Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Jan 12 | 5000175139 | Payment To Private Contractors | St Light Mtce Contract | Southern Electric Contracting Ltd | 695.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
11 Jan 12 | 5000175139 | Payment To Private Contractors | St Light Mtce Contract | Southern Electric Contracting Ltd | 695.50 |
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