Payment 1900165517 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 1900165517 | Electricity | Childrens Service Centre | Edf Energy 1 Ltd | 1,784.29 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Apr 10 | 1900165517 | Electricity | Childrens Service Centre | Edf Energy 1 Ltd | 1,784.29 |
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