Payment 1900189017 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 1900189017 | Electricity | Ventnor Botanic Garden | Southern Electric | 2,416.78 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Jun 10 | 1900189017 | Electricity | Ventnor Botanic Garden | Southern Electric | 2,416.78 |
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