Payment 1900303730 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 11 | 1900303730 | Electricity | Childrens Service Centre | Southern Electric | 989.39 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 11 | 1900303730 | Electricity | Childrens Service Centre | Southern Electric | 989.39 |
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