Payment 1900375760 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jul 11 | 1900375760 | Electricity | The Heights | Southern Electric | 4,908.97 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Jul 11 | 1900375760 | Electricity | The Heights | Southern Electric | 4,908.97 |
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