Payment 1700035919 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Dec 10 | 1700035919 | Electricity | Garden Estate, Ventnor | Edf Energy 1 Ltd | 1,396.03 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Dec 10 | 1700035919 | Electricity | Garden Estate, Ventnor | Edf Energy 1 Ltd | 1,396.03 |
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