Payment 1900266053 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 10 | 1900266053 | Electricity | Youth Ventnor | Southern Electric | 970.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Dec 10 | 1900266053 | Electricity | Youth Ventnor | Southern Electric | 970.52 |
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