Payment 1900221099 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 1900221099 | Electricity | Sandown Ssc | Edf Energy 1 Ltd | 770.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 Aug 10 | 1900221099 | Electricity | Sandown Ssc | Edf Energy 1 Ltd | 770.10 |
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