Service Area : Car Park - Central, Ventnor

Summary
Financial Year Payments Total £
2022 1 33.49
2023 1 36.89
2024 2 41.68
2025 1 65.69
Total 5 177.75
Showing 1 item
Date Amount £ SupplierDirectorateExpenses Type
12/05/23 36.89 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage