Payment 1900278371 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Dec 10 | 1900278371 | Electricity | Newport Library | Southern Electric | -1,034.47 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Dec 10 | 1900278371 | Electricity | Newport Library | Southern Electric | -1,034.47 |
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