Payment 5000122931 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 11 | 5000122931 | Prop Svs Planned Mtc | Newport Harbour General | Southern Electric | 588.25 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 11 | 5000122931 | Prop Svs Planned Mtc | Newport Harbour General | Southern Electric | 588.25 |
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