Payment 1900251449 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 1900251449 | Electricity | Salisbury Gardens, Ventnor | Edf Energy 1 Ltd | 1,387.69 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Oct 10 | 1900251449 | Electricity | Salisbury Gardens, Ventnor | Edf Energy 1 Ltd | 1,387.69 |
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