Service Area : Cemeteries-Ventnor
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 15 | 2,946.77 |
| 2022 | 12 | 10,312.36 |
| 2023 | 6 | 1,945.36 |
| 2024 | 10 | 1,760.95 |
| 2025 | 4 | 674.89 |
| Total | 47 | 17,640.33 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 29/11/23 | 1,375.79 | MOUNTJOY LTD | Community Services | Property Services - Day to day Maintena… |
| 19/07/23 | 206.22 | BUSINESS STREAM LTD | Neighbourhoods | Water and Sewerage |
| 03/01/24 | 172.46 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |
| 04/10/23 | 141.32 | BUSINESS STREAM LTD | Community Services | Water and Sewerage |
| 10/01/24 | 43.07 | MOUNTJOY LTD | Community Services | Property Services - Planned Maintenance |
| 21/06/23 | 6.50 | WIGHT FIRE CO LTD | Neighbourhoods | Minor Works |