Payment 5000090370 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 10 | 5000090370 | Prop Svs Bldg Mtce | Youth Newport | Southern Electric | 2,900.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 10 | 5000090370 | Prop Svs Bldg Mtce | Youth Newport | Southern Electric | 2,900.00 |
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