Payment 5000078470 made to Environment Agency [Re]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078470 | Water And Sewerage | Ventnor Botanic Garden | Environment Agency [Re] | 1,641.60 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 May 10 | 5000078470 | Water And Sewerage | Ventnor Botanic Garden | Environment Agency [Re] | 1,641.60 |
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