| Supplier | CORONA ENERGY |
|---|---|
| Amount | £-5,243.92 |
| Date | 4th July 2025 |
| Directorate | Community Services |
| Expenses Type | Electricity |
| Service Area | John O’Conner Grounds Maintenance Contract |
| SeRCOP High Level | Cultural and Related Services |
| SeRCOP Detailed | Open Spaces |
| Classification | Revenue |
| Reference | 1700064902 |