Payment 5000175879 made to Southern Electric
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jan 12 | 5000175879 | Electricity | Enterprise House | Southern Electric | 1,270.76 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 Jan 12 | 5000175879 | Electricity | Enterprise House | Southern Electric | 1,270.76 |
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