Payment 1900202321 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 10 | 1900202321 | Electricity | St.Nicholas House | Edf Energy 1 Ltd | 1,147.47 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Jul 10 | 1900202321 | Electricity | St.Nicholas House | Edf Energy 1 Ltd | 1,147.47 |
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