Payment 1700045269 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 1700045269 | Electricity | Waterside Pool | Southern Electric | -3,572.39 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 12 | 1700045269 | Electricity | Waterside Pool | Southern Electric | -3,572.39 |
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