Payment 5000172518 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Dec 11 | 5000172518 | Electricity | Salisbury Gardens, Ventnor | Southern Electric | 1,102.27 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Dec 11 | 5000172518 | Electricity | Salisbury Gardens, Ventnor | Southern Electric | 1,102.27 |
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