Payment 1700030359 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 1700030359 | Electricity | Public Con General (Was Attendance) | Edf Energy 1 Ltd | 1,375.63 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 1700030359 | Electricity | Public Con General (Was Attendance) | Edf Energy 1 Ltd | 1,375.63 |
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