Payment PAY00372583
- From
Brighton and Hove City Council- To
- E.ON UK plc
- For
- £1,286.94
- Date
- April 1 2011
- Department
- Education Services
- Service
- Ed- Non Sch Fnd -Ad & Cmty Ln
- Description
- Energy Costs
- Transaction
- PAY00372583
- Source
- Line 60 of http://www.brighton-hove.go...
Last updated 11 Sep 23:13 (over 1 year ago)
Get this info as 
