Payment 1900317550 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 11 | 1900317550 | Electricity | Enterprise House | Southern Electric | 950.92 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 11 | 1900317550 | Electricity | Enterprise House | Southern Electric | 950.92 |
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