Payment 1900298047 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Feb 11 | 1900298047 | Water And Sewerage | Public Con General (Was Attendance) | Southern Electric | 712.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Feb 11 | 1900298047 | Water And Sewerage | Public Con General (Was Attendance) | Southern Electric | 712.84 |
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