Payment 1900317543 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 11 | 1900317543 | Electricity | Departmental Admin/Support | Southern Electric | 559.74 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 11 | 1900317543 | Electricity | Departmental Admin/Support | Southern Electric | 559.74 |
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