Payment 1900369805 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 11 | 1900369805 | Electricity | Guildhall,Newport | Southern Electric | 550.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 11 | 1900369805 | Electricity | Guildhall,Newport | Southern Electric | 550.66 |
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