Payment 1900253787 made to Edf Energy 1 Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 10 | 1900253787 | Electricity | Youth Newport | Edf Energy 1 Ltd | 1,689.96 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
8 Nov 10 | 1900253787 | Electricity | Youth Newport | Edf Energy 1 Ltd | 1,689.96 |
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