Payment 1900325234 made to Ventnor Town Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Apr 11 | 1900325234 | Parish Precepts Paid | Summary Revenue Account | Ventnor Town Council | 135,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 11 Apr 11 | 1900325234 | Parish Precepts Paid | Summary Revenue Account | Ventnor Town Council | 135,000.00 |
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