Payment 5000161232 made to Ventnor Town Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 11 | 5000161232 | Pub Trspt Subsidy | Subsidised Bus Services | Ventnor Town Council | 6,250.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Oct 11 | 5000161232 | Pub Trspt Subsidy | Subsidised Bus Services | Ventnor Town Council | 6,250.00 |
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