Payment 5000127115 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 11 | 5000127115 | Prop Svs Planned Mtc | Ventnor Botanic Garden | Southern Electric | 2,149.68 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 11 | 5000127115 | Prop Svs Planned Mtc | Ventnor Botanic Garden | Southern Electric | 2,149.68 |
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