Payment 5000095047 made to Environment Agency [Re]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Aug 10 | 5000095047 | Professional Subs | Energy Efficiency Management | Environment Agency [Re] | 950.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Aug 10 | 5000095047 | Professional Subs | Energy Efficiency Management | Environment Agency [Re] | 950.00 |
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