Payment 5000071498 made to Local Government Information Unit
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 10 | 5000071498 | Professional Subs | Energy Efficiency Management | Local Government Information Unit | 1,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Apr 10 | 5000071498 | Professional Subs | Energy Efficiency Management | Local Government Information Unit | 1,500.00 |
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