Payment 5000084361 made to E.On
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 5000084361 | Capital Grants | Housing Renewal Assistance | E.On | 4,995.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 5000084361 | Capital Grants | Housing Renewal Assistance | E.On | 4,995.00 |
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