| Supplier | CORONA ENERGY |
|---|---|
| Amount | £3,087.11 |
| Date | 6th February 2024 |
| Directorate | Community Services |
| Expenses Type | Electricity |
| Service Area | Fort Victoria |
| SeRCOP High Level | Cultural and Related Services |
| SeRCOP Detailed | Open Spaces |
| Classification | Revenue |
| Reference | 1902008223 |