Payment 03810404
- From
Brighton and Hove City Council- To
- E.ON UK plc
- For
- £19,380.79
- Date
- June 25 2010
- Department
- Housing, Culture & Capital
- Service
- Tourism & Venues
- Description
- Energy Costs
- Transaction
- 03810404
- Source
- Line 2717 of http://www.brighton-hove.go...
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Last updated 26 Oct 12:45 (over 2 years ago)
