Payment 1900171118 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Apr 10 | 1900171118 | Electricity | St James Centre | Edf Energy 1 Ltd | 2,239.05 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Apr 10 | 1900171118 | Electricity | St James Centre | Edf Energy 1 Ltd | 2,239.05 |
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