Payment 5000130011 made to Southern Gas Networks Plc
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Mar 11 | 5000130011 | Cap Contractor Pmts | Parking Machines /System | Southern Gas Networks Plc | 800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Mar 11 | 5000130011 | Cap Contractor Pmts | Parking Machines /System | Southern Gas Networks Plc | 800.00 |
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