Payment 1900290320 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 1900290320 | Electricity | Newport Ssc | Southern Electric | 673.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Jan 11 | 1900290320 | Electricity | Newport Ssc | Southern Electric | 673.52 |
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