Payment 1900369372 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 1900369372 | Electricity | St James Centre | Southern Electric | 945.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 11 | 1900369372 | Electricity | St James Centre | Southern Electric | 945.34 |
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