Payment 1900178046 made to E.On
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 1900178046 | Gas | 24 Daish Way, Newport (Wise) | E.On | 1,084.97 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 25 May 10 | 1900178046 | Gas | 24 Daish Way, Newport (Wise) | E.On | 1,084.97 |
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