Payment 1900342903 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 1900342903 | Electricity | Avenues Day Centre | Southern Electric | 603.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 1900342903 | Electricity | Avenues Day Centre | Southern Electric | 603.56 |
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