Payment 5000179595 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179595 | Electricity | Civic Centre,Sandown | Southern Electric | 1,274.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Feb 12 | 5000179595 | Electricity | Civic Centre,Sandown | Southern Electric | 1,274.90 |
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