Payment 5000182049 made to Southern Electric Contracting Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182049 | Payment To Private Contractors | St Light Quarterly Routine Mtce | Southern Electric Contracting Ltd | 14,834.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182049 | Payment To Private Contractors | St Light Quarterly Routine Mtce | Southern Electric Contracting Ltd | 14,834.00 |
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