Payment 1900165836 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 1900165836 | Electricity | Operations & Fire Resilience | Edf Energy 1 Ltd | 600.31 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Apr 10 | 1900165836 | Electricity | Operations & Fire Resilience | Edf Energy 1 Ltd | 600.31 |
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