Service Area : Ventnor concessions

Summary
Financial Year Payments Total £
2023 11 74,575.00
Total 11 74,575.00
Showing 11 items
Date Amount £ SupplierDirectorateExpenses Type
03/05/23 23,550.00 VENTNOR HAVEN MANAGEMENT LIMITED Neighbourhoods Payment to Private Contractors
16/06/23 15,700.00 VENTNOR HAVEN MANAGEMENT LIMITED Neighbourhoods Payment to Private Contractors
09/08/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Neighbourhoods Payment to Private Contractors
30/08/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Neighbourhoods Payment to Private Contractors
27/09/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Neighbourhoods Payment to Private Contractors
13/10/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Neighbourhoods Payment to Private Contractors
17/11/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Neighbourhoods Payment to Private Contractors
20/12/23 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Neighbourhoods Payment to Private Contractors
19/01/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Neighbourhoods Payment to Private Contractors
21/02/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Neighbourhoods Payment to Private Contractors
20/03/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Resources Payment to Private Contractors