Payment 1900426620 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 1900426620 | Electricity | Youth Ventnor | Southern Electric | 1,108.98 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 1900426620 | Electricity | Youth Ventnor | Southern Electric | 1,108.98 |
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