Payment 5000153109 made to Southern Electric
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Aug 11 | 5000153109 | Electricity | St.Nicholas House | Southern Electric | 1,812.82 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Aug 11 | 5000153109 | Electricity | St.Nicholas House | Southern Electric | 1,812.82 |
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