Payment 1900184763 made to Edf Energy 1 Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jun 10 | 1900184763 | Electricity | Guildhall Museum | Edf Energy 1 Ltd | 1,686.52 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
7 Jun 10 | 1900184763 | Electricity | Guildhall Museum | Edf Energy 1 Ltd | 1,686.52 |
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