Payment 1900244999 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 1900244999 | Electricity | Adelaide Resource Centre | Southern Electric | 2,155.98 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Oct 10 | 1900244999 | Electricity | Adelaide Resource Centre | Southern Electric | 2,155.98 |
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