Payment 5000158557 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 11 | 5000158557 | Electricity | County Hall,Newport | Southern Electric | 11,989.48 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Sep 11 | 5000158557 | Electricity | County Hall,Newport | Southern Electric | 11,989.48 |
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