Payment PAY00370677
- From
Brighton and Hove City Council- To
- E.ON UK plc
- For
- £1,197.41
- Date
- March 25 2011
- Department
- Education Services
- Service
- Ed - Secondary Ed
- Description
- Energy Costs
- Transaction
- PAY00370677
- Source
- Line 4839 of http://www.brighton-hove.go...
Last updated 11 Sep 17:19 (over 1 year ago)
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