Payment 5000145784 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 5000145784 | Electricity | Civic Centre,Sandown | Southern Electric | 715.27 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Jun 11 | 5000145784 | Electricity | Civic Centre,Sandown | Southern Electric | 715.27 |
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