Payment 1700042336 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 11 | 1700042336 | Electricity | Operations & Fire Resilience | Southern Electric | -2,988.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 May 11 | 1700042336 | Electricity | Operations & Fire Resilience | Southern Electric | -2,988.71 |
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