Supplier : VENTNOR EXCHANGE
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/06/24 | 3,750.00 | Community Services | Rent of Buildings and Rooms | Building 41 |