Payment 1900426504 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Nov 11 | 1900426504 | Electricity | Sandham Amusements | Southern Electric | 843.03 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Nov 11 | 1900426504 | Electricity | Sandham Amusements | Southern Electric | 843.03 |
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