Supplier : THE TERRACE ROOMS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 22.42 |
| 2024 | 1 | 8.33 |
| 2025 | 1 | 6.83 |
| Total | 3 | 37.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/02/24 | 22.42 | Community Services | Operational Equipment | Ventnor Haven - General |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 22.42 |
| 2024 | 1 | 8.33 |
| 2025 | 1 | 6.83 |
| Total | 3 | 37.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/02/24 | 22.42 | Community Services | Operational Equipment | Ventnor Haven - General |