Payment 1900172812 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 10 | 1900172812 | Electricity | Enterprise House | Edf Energy 1 Ltd | 1,345.33 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 10 | 1900172812 | Electricity | Enterprise House | Edf Energy 1 Ltd | 1,345.33 |
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