Payment 1900324057 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 1900324057 | Electricity | St James Centre | Southern Electric | 1,185.54 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 1900324057 | Electricity | St James Centre | Southern Electric | 1,185.54 |
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