Payment 1900412788 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 11 | 1900412788 | Electricity | Civic Centre,Sandown | Southern Electric | 980.69 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 11 | 1900412788 | Electricity | Civic Centre,Sandown | Southern Electric | 980.69 |
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