Payment 1900209440 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 1900209440 | Electricity | Departmental Admin/Support | Edf Energy 1 Ltd | 812.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Aug 10 | 1900209440 | Electricity | Departmental Admin/Support | Edf Energy 1 Ltd | 812.10 |
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