Service Area : Ventnor Eastern Esplanade

Summary
Financial Year Payments Total £
2022 1 259,990.76
2023 14 546,569.32
Total 15 806,560.08
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
08/03/23 259,990.76 VAN OORD LIMITED Neighbourhoods Payment to Private Contractors
05/07/23 205,381.99 VAN OORD LIMITED Neighbourhoods Payment to Private Contractors
05/07/23 164,781.83 VAN OORD LIMITED Neighbourhoods Payment to Private Contractors
26/04/23 142,829.09 VAN OORD LIMITED Neighbourhoods Payment to Private Contractors
09/08/23 14,775.73 AECOM LIMITED Neighbourhoods Payment to Private Contractors
06/04/23 9,253.89 AECOM LIMITED Neighbourhoods Payment to Private Contractors
05/05/23 6,644.29 AECOM LIMITED Neighbourhoods Payment to Private Contractors
03/11/23 1,300.00 THE SIGN COMPANY Community Services Payment to Private Contractors
29/09/23 642.50 THE SIGN COMPANY Community Services Payment to Private Contractors
06/12/23 600.00 CROWN ESTATE COMMISSIONERS Community Services Payment to Private Contractors
30/06/23 600.00 CROWN ESTATE COMMISSIONERS Neighbourhoods Payment to Private Contractors
08/09/23 200.00 REDACTED PERSONAL DATA Community Services Advertising & Publicity
15/12/23 100.00 REDACTED PERSONAL DATA Community Services Advertising & Publicity
23/06/23 60.00 NEWSQUEST MEDIA GROUP LTD Neighbourhoods Advertising & Publicity
06/12/23 -600.00 CROWN ESTATE COMMISSIONERS Community Services Payment to Private Contractors