Supplier : VIKOMA INTERNATIONAL LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 578.17 |
| 2024 | 1 | 563.42 |
| Total | 2 | 1,141.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/07/24 | 563.42 | Community Services | Operational Equipment | Ventnor Haven - General |