Payment 5000184495 made to Southern Electric
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 12 | 5000184495 | Electricity | Thompson House Admin | Southern Electric | 658.29 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Mar 12 | 5000184495 | Electricity | Thompson House Admin | Southern Electric | 658.29 |
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