Payment 1900197421 made to Edf Energy 1 Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Jul 10 | 1900197421 | Electricity | Sseyccg East Cowes Children Centre | Edf Energy 1 Ltd | 635.72 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Jul 10 | 1900197421 | Electricity | Sseyccg East Cowes Children Centre | Edf Energy 1 Ltd | 635.72 |
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