Payment 5105682928 made to Kent County Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Apr 10 | 5105682928 | St Light Energy Cont | St Light Amenity Energy | Kent County Council | 937.62 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Apr 10 | 5105682928 | St Light Energy Cont | St Light Amenity Energy | Kent County Council | 937.62 |
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