Payment 1900290811 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 11 | 1900290811 | Electricity | Waterside Pool | Southern Electric | 2,343.02 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Jan 11 | 1900290811 | Electricity | Waterside Pool | Southern Electric | 2,343.02 |
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