Payment 1900343956 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 11 | 1900343956 | Electricity | Thompson House Admin | Southern Electric | 529.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 May 11 | 1900343956 | Electricity | Thompson House Admin | Southern Electric | 529.66 |
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