Payment 1700025504 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 1700025504 | Electricity | Sandown Depot (East Yar) | Edf Energy 1 Ltd | 598.89 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 May 10 | 1700025504 | Electricity | Sandown Depot (East Yar) | Edf Energy 1 Ltd | 598.89 |
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