Payment 1900432740 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 11 | 1900432740 | Electricity | Public Con General (Was Attendance) | Southern Electric | 557.27 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Dec 11 | 1900432740 | Electricity | Public Con General (Was Attendance) | Southern Electric | 557.27 |
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