Payment 1900283825 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 11 | 1900283825 | Electricity | Public Con General (Was Attendance) | Edf Energy 1 Ltd | 806.29 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Jan 11 | 1900283825 | Electricity | Public Con General (Was Attendance) | Edf Energy 1 Ltd | 806.29 |
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