Payment 5000136285 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 11 | 5000136285 | Electricity | Sseyccg East Cowes Children Centre | Southern Electric | 909.28 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Apr 11 | 5000136285 | Electricity | Sseyccg East Cowes Children Centre | Southern Electric | 909.28 |
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