Payment 5000087938 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 5000087938 | Pay To Pvte Contract | Cctv Control Room | Southern Electric | 520.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 5000087938 | Pay To Pvte Contract | Cctv Control Room | Southern Electric | 520.00 |
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