Expenses Type : S106 Community Facilities (Receipt in Adv)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 29,633.70 |
| Total | 1 | 29,633.70 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 06/01/23 | 29,633.70 | NITON FOOTBALL CLUB | Corporate Items | Balance Sheet |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 29,633.70 |
| Total | 1 | 29,633.70 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 06/01/23 | 29,633.70 | NITON FOOTBALL CLUB | Corporate Items | Balance Sheet |