Payment 1900369325 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 1900369325 | Electricity | Carisbrooke Contact Centre | Southern Electric | 2,241.55 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 1900369325 | Electricity | Carisbrooke Contact Centre | Southern Electric | 2,241.55 |
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