Payment 1900177113 made to Southern Electric
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 10 | 1900177113 | Electricity | The Heights | Southern Electric | 6,045.65 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 10 | 1900177113 | Electricity | The Heights | Southern Electric | 6,045.65 |
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