Payment 1900388462 made to Southern Electric
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Aug 11 | 1900388462 | Electricity | The Heights | Southern Electric | 5,296.32 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Aug 11 | 1900388462 | Electricity | The Heights | Southern Electric | 5,296.32 |
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