Edf Energy Customers Ltd - Dd Invoices
Transactions
101
Total Spend
£2.9m
Average Transaction
£28.9k
Authorities
1
Showing 1 of 101 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Sep 2021 | £1,830.86 | Preston City Council | EDF ENERGY CUSTOMERS LTD - DD INVOICES | REV ENVIRONMENT • BUILDINGS MANAGEMENT • ELECTRICITY CHARGES |