Payment 5000163605 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 11 | 5000163605 | Electricity | Pnp Mgmt & Admin | Southern Electric | 694.29 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Oct 11 | 5000163605 | Electricity | Pnp Mgmt & Admin | Southern Electric | 694.29 |
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