Payment 1900290095 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 1900290095 | Electricity | Lynnbottom Leachate Treatment Works | Southern Electric | 1,567.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 1900290095 | Electricity | Lynnbottom Leachate Treatment Works | Southern Electric | 1,567.41 |
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