Payment PAY00397703
- From
- Brighton and Hove City Council
- To
- E.ON UK plc
- For
- £6,018.20
- Date
- July 8 2011
- Department
- Housing Services Revnue Acc
- Service
- Hsing Management - HRA
- Description
- Energy Costs
- Transaction
- PAY00397703
- Source
- Line 1874 of http://www.brighton-hove.go...
Last updated 12 Sep 14:19 (almost 2 years ago)
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