Payment 1900233003 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 1900233003 | Electricity | County Hall,Newport | Southern Electric | 12,055.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 1900233003 | Electricity | County Hall,Newport | Southern Electric | 12,055.30 |
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