Payment 1900343214 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 May 11 | 1900343214 | Electricity | Salisbury Gardens, Ventnor | Southern Electric | 768.32 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 May 11 | 1900343214 | Electricity | Salisbury Gardens, Ventnor | Southern Electric | 768.32 |
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