Payment 1900233629 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Sep 10 | 1900233629 | Electricity | Play Areas Health & Safety Work | Edf Energy 1 Ltd | 755.38 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Sep 10 | 1900233629 | Electricity | Play Areas Health & Safety Work | Edf Energy 1 Ltd | 755.38 |
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