Payment 1900388794 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Aug 11 | 1900388794 | Electricity | Medina Adult Training Centre Empty Costs | Southern Electric | 993.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Aug 11 | 1900388794 | Electricity | Medina Adult Training Centre Empty Costs | Southern Electric | 993.52 |
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