Service Area : Ventnor Haven - General

Summary
Financial Year Payments Total £
2025 10 20,202.71
Total 10 20,202.71
Showing 10 items
Date DirectorateExpenses TypeSupplier Amount £
12/11/25 Community Services Payment to Private Contractors HASKONING DHV UK LIMITED 6,500.00
28/11/25 Community Services Payment to Private Contractors VENTNOR HAVEN MANAGEMENT LIMITED 4,212.55
07/01/26 Community Services Payment to Private Contractors VENTNOR HAVEN MANAGEMENT LIMITED 4,212.55
31/12/25 Community Services Payment to Private Contractors VENTNOR HAVEN MANAGEMENT LIMITED 4,212.55
26/11/25 Community Services Payment to Private Contractors MARINE AND RISK CONSULTANTS LTD 413.60
05/11/25 Community Services Professional Services ERNST & YOUNG LLP 220.46
05/11/25 Community Services Payment to Private Contractors BRIGHSTONE LANDSCAPING LTD 171.20
07/01/26 Community Services Payment to Private Contractors BRIGHSTONE LANDSCAPING LTD 86.60
17/12/25 Community Services Payment to Private Contractors BRIGHSTONE LANDSCAPING LTD 86.60
28/01/26 Community Services Payment to Private Contractors BRIGHSTONE LANDSCAPING LTD 86.60