Supplier : KENT COUNTY COUNCIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 1,715.51 |
| Total | 5 | 1,715.51 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/01/26 | Community Services | Gas | Building 41 | 736.54 |
| 23/12/25 | Community Services | Gas | Building 41 | 366.29 |
| 14/01/26 | Community Services | Gas | Building 41 | 318.58 |
| 21/11/25 | Community Services | Gas | Building 41 | 175.33 |
| 05/11/25 | Community Services | Gas | Building 41 | 118.77 |