Payment 1900350457 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 1900350457 | Electricity | Youth Offending Team | Southern Electric | 580.15 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 May 11 | 1900350457 | Electricity | Youth Offending Team | Southern Electric | 580.15 |
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