Service Area : Car Park - Central, Ventnor
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 33.49 |
| 2023 | 1 | 36.89 |
| 2024 | 2 | 41.68 |
| 2025 | 1 | 65.69 |
| Total | 5 | 177.75 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/05/25 | 65.69 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |