Payment 1900349919 made to Kent County Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 11 | 1900349919 | Gas | Ventnor Botanic Garden | Kent County Council | 727.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 May 11 | 1900349919 | Gas | Ventnor Botanic Garden | Kent County Council | 727.58 |
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