Payment 1900298200 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Feb 11 | 1900298200 | Electricity | Freshwater West Wight Library | Southern Electric | 1,306.69 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Feb 11 | 1900298200 | Electricity | Freshwater West Wight Library | Southern Electric | 1,306.69 |
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