Payment 1900202117 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 10 | 1900202117 | Electricity | Crematorium | Edf Energy 1 Ltd | 522.49 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Jul 10 | 1900202117 | Electricity | Crematorium | Edf Energy 1 Ltd | 522.49 |
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