Payment 1900324037 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 1900324037 | Electricity | 29,High St,Newport | Southern Electric | 686.21 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 1900324037 | Electricity | 29,High St,Newport | Southern Electric | 686.21 |
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