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Angus Council24 Jun 2025

THE NORMALIZED PAYMENT RECORD

£5,957.83

EDF ENERGY CUSTOMERS PLC

Supplier name as recorded; identity not independently verified

Payment date
24 Jun 2025
Council’s expense label
Not supplied
Description
Not supplied
Service area
Not supplied
Department
Not supplied
Invoice reference
Not supplied
Amount basis
gross
Currency
GBP
SOURCE REFERENCE

0001_supplier_payments_010425_to_300925.xlsx

Row 3124 · Worksheet not retained
Council’s publication page

This link opens the council’s collection, not a verified direct link to the named file. Match the filename and period before using the row reference.