Payment 1900252418 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 10 | 1900252418 | Electricity | Rew Valley Sports Centre Mgmt | Edf Energy 1 Ltd | 548.79 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 10 | 1900252418 | Electricity | Rew Valley Sports Centre Mgmt | Edf Energy 1 Ltd | 548.79 |
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