Payment 1900318128 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Mar 11 | 1900318128 | Electricity | Ryde Town Hall | Southern Electric | 1,307.86 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Mar 11 | 1900318128 | Electricity | Ryde Town Hall | Southern Electric | 1,307.86 |
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