Payment 1900413766 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 11 | 1900413766 | Electricity | 60 Dodnor Lane Rechargeable | Southern Electric | 833.51 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 11 | 1900413766 | Electricity | 60 Dodnor Lane Rechargeable | Southern Electric | 833.51 |
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