Payment 1900172823 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 10 | 1900172823 | Gas | Enterprise House | Edf Energy 1 Ltd | 2,668.63 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 10 | 1900172823 | Gas | Enterprise House | Edf Energy 1 Ltd | 2,668.63 |
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