Payment 5000093940 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 5000093940 | Prop Svs Bldg Mtce | Guildhall,Newport | Southern Electric | 1,128.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 5000093940 | Prop Svs Bldg Mtce | Guildhall,Newport | Southern Electric | 1,128.41 |
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