| Supplier | VENTNOR TOWN COUNCIL |
|---|---|
| Amount | £343.00 |
| Date | 5th May 2021 |
| Directorate | Childrens Services |
| Expenses Type | Rent of Buildings and Rooms |
| Service Area | Education Direct Payments |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Management & Support Services |
| Classification | Revenue |
| Reference | 5105673111 |