Service Area : Ventnor Eastern Esplanade
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 259,990.76 |
| 2023 | 14 | 546,569.32 |
| Total | 15 | 806,560.08 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 08/03/23 | 259,990.76 | VAN OORD LIMITED | Neighbourhoods | Payment to Private Contractors |