Payment 1900432078 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Nov 11 | 1900432078 | Electricity | Sandown Town Hall | Southern Electric | 820.33 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Nov 11 | 1900432078 | Electricity | Sandown Town Hall | Southern Electric | 820.33 |
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