Payment UL01295463
- From
Brighton and Hove City Council- To
- E.ON UK plc
- For
- £802.92
- Date
- April 9 2010
- Department
- Adult Social Care
- Service
- Housing Management
- Description
- Energy Costs
- Transaction
- UL01295463
- Source
- Line 3686 of http://www.brighton-hove.go...
Last updated 26 Oct 08:25 (over 2 years ago)
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