Payment 1900393792 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Sep 11 | 1900393792 | Electricity | Westminster House | Southern Electric | 1,807.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Sep 11 | 1900393792 | Electricity | Westminster House | Southern Electric | 1,807.43 |
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