Payment 1900233005 made to Southern Electric
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Sep 10 | 1900233005 | Electricity | The Heights | Southern Electric | 6,361.82 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Sep 10 | 1900233005 | Electricity | The Heights | Southern Electric | 6,361.82 |
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