Payment 1900265220 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Nov 10 | 1900265220 | Electricity | Thompson House Admin | Southern Electric | 895.24 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Nov 10 | 1900265220 | Electricity | Thompson House Admin | Southern Electric | 895.24 |
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