Payment 1900220827 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 1900220827 | Electricity | Seaclose Offices | Edf Energy 1 Ltd | 763.29 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 1900220827 | Electricity | Seaclose Offices | Edf Energy 1 Ltd | 763.29 |
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