Payment 5000097594 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 5000097594 | Eligible Supp And Sv | Education Fair Funding High Schools | Southern Electric | 2,411.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 5000097594 | Eligible Supp And Sv | Education Fair Funding High Schools | Southern Electric | 2,411.00 |
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