Payment 1900343699 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 1900343699 | Electricity | Gouldings Resource Centre | Southern Electric | 4,159.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 May 11 | 1900343699 | Electricity | Gouldings Resource Centre | Southern Electric | 4,159.34 |
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