Payment 5000168148 made to Ventnor Town Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 5000168148 | Pay To Pvte Contract | Beach Safety & Inspection / Beach Awards | Ventnor Town Council | 961.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 5000168148 | Pay To Pvte Contract | Beach Safety & Inspection / Beach Awards | Ventnor Town Council | 961.00 |
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