Supplier : VENTNOR EXCHANGE

Summary
Financial Year Payments Total £
2021 4 11,526.00
2022 13 43,240.00
2023 6 13,000.00
2024 1 3,750.00
Total 24 71,516.00
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 3,750.00 Community Services Rent of Buildings and Rooms Building 41
19/07/23 3,500.00 Regeneration Advertising & Publicity Biosphere in the Bays
19/07/23 3,500.00 Regeneration Advertising & Publicity Biosphere in the Bays
12/05/23 750.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
19/07/23 750.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
29/11/23 750.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families