Payment 1700038427 made to Kent County Council
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Feb 11 | 1700038427 | Gas | Operations & Fire Resilience | Kent County Council | 1,053.60 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Feb 11 | 1700038427 | Gas | Operations & Fire Resilience | Kent County Council | 1,053.60 |
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