Payment 1900252398 made to Edf Energy 1 Ltd

Payment from the IW Council
Date Transaction Expense Type Service Area Supplier Amount £
1 Nov 10 1900252398 Electricity Operations & Fire Resilience Edf Energy 1 Ltd 556.21

Comments

This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight

blog comments powered by Disqus