Payment 1700026403 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 1700026403 | Electricity | Branstone Farm Studies Centre | Edf Energy 1 Ltd | -559.39 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 1700026403 | Electricity | Branstone Farm Studies Centre | Edf Energy 1 Ltd | -559.39 |
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