Supplier : NITON FOOTBALL CLUB
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 5,724.06 |
| 2022 | 1 | 29,633.70 |
| Total | 2 | 35,357.76 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/01/23 | 29,633.70 | Corporate Items | S106 Community Facilities (Receipt in A… | Balance Sheet |