Payment 1900318272 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 1900318272 | Electricity | Ventnor Botanic Garden | Southern Electric | 998.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 1900318272 | Electricity | Ventnor Botanic Garden | Southern Electric | 998.41 |
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