Payment 5000150090 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000150090 | Prop Svs Planned Mtc | St.Nicholas House | Southern Electric | 1,205.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 5000150090 | Prop Svs Planned Mtc | St.Nicholas House | Southern Electric | 1,205.34 |
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