Payment 5000129445 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 11 | 5000129445 | Prop Svs Planned Mtc | Youth Sandown/Lake | Southern Electric | 740.89 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Feb 11 | 5000129445 | Prop Svs Planned Mtc | Youth Sandown/Lake | Southern Electric | 740.89 |
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