Payment 5000153743 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 11 | 5000153743 | Electricity | Thompson House Admin | Southern Electric | 722.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Aug 11 | 5000153743 | Electricity | Thompson House Admin | Southern Electric | 722.70 |
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