Supplier : SP AIRCONCENTRE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 172.45 |
| Total | 1 | 172.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/09/25 | 172.45 | Community Services | General Materials | Ventnor Library |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 172.45 |
| Total | 1 | 172.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/09/25 | 172.45 | Community Services | General Materials | Ventnor Library |