Payment 1900324036 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 1900324036 | Electricity | Youth Newport | Southern Electric | 1,199.81 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 1900324036 | Electricity | Youth Newport | Southern Electric | 1,199.81 |
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