Payment 1900184092 made to Edf Energy 1 Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 1900184092 | Electricity | Departmental Support Services | Edf Energy 1 Ltd | 580.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jun 10 | 1900184092 | Electricity | Departmental Support Services | Edf Energy 1 Ltd | 580.58 |
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