Payment 1700044680 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 11 | 1700044680 | Electricity | Shanklin Lift | Southern Electric | -2,295.17 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 11 | 1700044680 | Electricity | Shanklin Lift | Southern Electric | -2,295.17 |
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