Payment UL01398547
- From
Brighton and Hove City Council- To
- E.ON UK plc
- For
- £508.00
- Date
- September 8 2010
- Department
- Adult Social Care
- Service
- Housing Management
- Description
- Energy Costs
- Transaction
- UL01398547
- Source
- Line 2565 of http://www.brighton-hove.go...
Last updated 26 Oct 23:19 (over 2 years ago)
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