Payment 1900214437 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 1900214437 | Electricity | St James Centre | Edf Energy 1 Ltd | 984.21 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Aug 10 | 1900214437 | Electricity | St James Centre | Edf Energy 1 Ltd | 984.21 |
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