Payment 1900406393 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 11 | 1900406393 | Electricity | Shanklin T.I.C. | Southern Electric | 790.55 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 11 | 1900406393 | Electricity | Shanklin T.I.C. | Southern Electric | 790.55 |
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