Payment 1900259797 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 10 | 1900259797 | Electricity | St Light Other Maintenance | Edf Energy 1 Ltd | 697.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 10 | 1900259797 | Electricity | St Light Other Maintenance | Edf Energy 1 Ltd | 697.10 |
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