Payment 1700037177 made to Southern Electric
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Jan 11 | 1700037177 | Water And Sewerage | Allotments | Southern Electric | -696.63 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
27 Jan 11 | 1700037177 | Water And Sewerage | Allotments | Southern Electric | -696.63 |
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