Payment 1900290884 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 11 | 1900290884 | Electricity | Thompson House Admin | Southern Electric | 775.99 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 11 | 1900290884 | Electricity | Thompson House Admin | Southern Electric | 775.99 |
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