Payment 5000087201 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 10 | 5000087201 | Prop Svs Bldg Mtce | Newport Library | Southern Electric | 546.84 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Jun 10 | 5000087201 | Prop Svs Bldg Mtce | Newport Library | Southern Electric | 546.84 |
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