Payment 1900375762 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jul 11 | 1900375762 | Electricity | Cowes Library | Southern Electric | 593.18 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jul 11 | 1900375762 | Electricity | Cowes Library | Southern Electric | 593.18 |
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