Supplier : VENTNOR CRICKET CLUB
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 750.00 |
| Total | 1 | 750.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/25 | 750.00 | Public Health | Payment to Private Contractors | Physical Activity - Adults NP |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 750.00 |
| Total | 1 | 750.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/25 | 750.00 | Public Health | Payment to Private Contractors | Physical Activity - Adults NP |