Payment 5105611593 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 12 | 5105611593 | Payment To Private Contractors | Signs Mtce & Traffic Management | Southern Electric Contracting Ltd | 1,278.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 12 | 5105611593 | Payment To Private Contractors | Signs Mtce & Traffic Management | Southern Electric Contracting Ltd | 1,278.43 |
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