Payment 1900214382 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Aug 10 | 1900214382 | Electricity | Integrated Community Equipment Service | Edf Energy 1 Ltd | 793.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Aug 10 | 1900214382 | Electricity | Integrated Community Equipment Service | Edf Energy 1 Ltd | 793.40 |
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