Payment 1900284230 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 11 | 1900284230 | Electricity | Crematorium | Southern Electric | 552.16 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jan 11 | 1900284230 | Electricity | Crematorium | Southern Electric | 552.16 |
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