Payment 5000178628 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 12 | 5000178628 | Electricity | Thompson House Admin | Southern Electric | 761.06 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Feb 12 | 5000178628 | Electricity | Thompson House Admin | Southern Electric | 761.06 |
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