Payment 1900290845 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 11 | 1900290845 | Electricity | Chief Fire Officer | Edf Energy 1 Ltd | 785.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jan 11 | 1900290845 | Electricity | Chief Fire Officer | Edf Energy 1 Ltd | 785.50 |
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