Payment 5000187428 made to Ventnor Town Council
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187428 | Public Transport Subsidy | Subsidised Bus Services | Ventnor Town Council | 961.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Mar 12 | 5000187428 | Public Transport Subsidy | Subsidised Bus Services | Ventnor Town Council | 961.00 |
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