| Supplier | VENTNOR CRICKET CLUB |
|---|---|
| Amount | £750.00 |
| Date | 31st March 2025 |
| Directorate | Public Health |
| Expenses Type | Payment to Private Contractors |
| Service Area | Physical Activity - Adults NP |
| SeRCOP High Level | Public Health |
| SeRCOP Detailed | Physical Activity |
| Classification | Revenue |
| Reference | 5105610885 |