Payment 1900220642 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 1900220642 | Electricity | Thompson House Admin | Edf Energy 1 Ltd | 973.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 1900220642 | Electricity | Thompson House Admin | Edf Energy 1 Ltd | 973.60 |
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