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 Energy | Kent County Council | 30,416.28 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
30 Apr 10 | 5105682928 | St Light Energy Cont | St Light Energy | Kent County Council | 30,416.28 |
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