Payment 1900291384 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 11 | 1900291384 | Electricity | Sandown Depot (East Yar) | Southern Electric | -1,355.91 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 11 | 1900291384 | Electricity | Sandown Depot (East Yar) | Southern Electric | -1,355.91 |
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