Payment 5000145373 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jun 11 | 5000145373 | Electricity | Enterprise House | Southern Electric | 961.03 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jun 11 | 5000145373 | Electricity | Enterprise House | Southern Electric | 961.03 |
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