Payment 1900227209 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Sep 10 | 1900227209 | Water And Sewerage | Public Con General (Was Attendance) | Edf Energy 1 Ltd | 663.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Sep 10 | 1900227209 | Water And Sewerage | Public Con General (Was Attendance) | Edf Energy 1 Ltd | 663.62 |
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