Payment 1900317686 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 1900317686 | Electricity | Thompson House Admin | Southern Electric | 847.73 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Mar 11 | 1900317686 | Electricity | Thompson House Admin | Southern Electric | 847.73 |
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