| Supplier | VENTNOR HAVEN MANAGEMENT LIMITED |
|---|---|
| Amount | £24,539.10 |
| Date | 9th June 2025 |
| Directorate | Community Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Ventnor Haven - General |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | 1902099079 |