Payment 1900310584 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 1900310584 | Electricity | Car Park Legal Services | Southern Electric | 583.99 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Mar 11 | 1900310584 | Electricity | Car Park Legal Services | Southern Electric | 583.99 |
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