Payment 1900278232 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Dec 10 | 1900278232 | Electricity | Seaclose Offices | Southern Electric | 2,350.01 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Dec 10 | 1900278232 | Electricity | Seaclose Offices | Southern Electric | 2,350.01 |
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