Payment 1900290190 made to Kent County Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 1900290190 | Gas | Ventnor Botanic Garden | Kent County Council | 3,249.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 11 | 1900290190 | Gas | Ventnor Botanic Garden | Kent County Council | 3,249.95 |
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