Payment 1900226640 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 1900226640 | Electricity | Car Park Legal Services | Edf Energy 1 Ltd | 1,744.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Sep 10 | 1900226640 | Electricity | Car Park Legal Services | Edf Energy 1 Ltd | 1,744.35 |
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