Payment 5000091232 made to Kent County Council
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jul 10 | 5000091232 | St Light Energy Cont | St Light Energy | Kent County Council | 35,613.40 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
20 Jul 10 | 5000091232 | St Light Energy Cont | St Light Energy | Kent County Council | 35,613.40 |
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