Payment 1900337302 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 1900337302 | Electricity | Cowes Week Parade Infrastructure | Southern Electric | 1,250.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 May 11 | 1900337302 | Electricity | Cowes Week Parade Infrastructure | Southern Electric | 1,250.58 |
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