Payment 1900406423 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 11 | 1900406423 | Electricity | 7 High St,Newport | Southern Electric | 861.65 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 11 | 1900406423 | Electricity | 7 High St,Newport | Southern Electric | 861.65 |
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