Payment 1700030357 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 1700030357 | Electricity | Parking Management | Edf Energy 1 Ltd | -983.33 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 1700030357 | Electricity | Parking Management | Edf Energy 1 Ltd | -983.33 |
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