Payment 1900357035 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 11 | 1900357035 | Electricity | Seaclose Offices | Southern Electric | 632.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jun 11 | 1900357035 | Electricity | Seaclose Offices | Southern Electric | 632.20 |
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