Payment 1900283929 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 11 | 1900283929 | Electricity | Ryde Town Hall | Southern Electric | -1,892.21 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 11 | 1900283929 | Electricity | Ryde Town Hall | Southern Electric | -1,892.21 |
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