Payment 5000146068 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000146068 | Electricity | County Hall,Newport | Southern Electric | 11,549.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jun 11 | 5000146068 | Electricity | County Hall,Newport | Southern Electric | 11,549.10 |
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