Service Area : Ventnor Haven - General

Summary
Financial Year Payments Total £
2021 25 98,545.51
2022 13 134,542.50
2023 19 24,503.82
2024 32 90,416.62
2025 35 90,073.31
Total 124 438,081.76
Showing 19 items
Date Amount £ SupplierDirectorateExpenses Type
10/05/23 8,596.25 CHEETAH MARINE LLP Neighbourhoods Payment to Private Contractors
12/04/23 8,596.25 CHEETAH MARINE LLP Neighbourhoods Payment to Private Contractors
22/03/24 4,300.00 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
10/05/23 428.90 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
25/08/23 400.00 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
25/10/23 400.00 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
14/02/24 400.00 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
04/10/23 160.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
20/10/23 160.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
17/11/23 160.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
12/07/23 160.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
16/08/23 160.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
13/09/23 160.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
31/01/24 80.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
16/02/24 80.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
29/12/23 80.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
22/03/24 80.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
26/05/23 80.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
21/02/24 22.42 THE TERRACE ROOMS Community Services Operational Equipment