Payment 1900226418 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Sep 10 | 1900226418 | Electricity | Ryde Greenmount Home To School Transport | Edf Energy 1 Ltd | 553.43 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Sep 10 | 1900226418 | Electricity | Ryde Greenmount Home To School Transport | Edf Energy 1 Ltd | 553.43 |
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