Payment PAY00365555
- From
- Brighton and Hove City Council
- To
- E.ON UK plc
- For
- £40.11
- Date
- March 4 2011
- Department
- Housing Services Revnue Acc
- Service
- Hsing Management - HRA
- Description
- Energy Costs
- Transaction
- PAY00365555
- Source
- Line 904 of http://www.brighton-hove.go...
Last updated 11 Sep 17:17 (almost 2 years ago)
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