Payment 1900324040 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 1900324040 | Electricity | Crematorium | Southern Electric | 510.06 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Mar 11 | 1900324040 | Electricity | Crematorium | Southern Electric | 510.06 |
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