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 32 items
Date Amount £ SupplierDirectorateExpenses Type
22/05/24 20,449.25 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
19/06/24 16,359.40 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
05/07/24 8,178.70 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
22/05/24 4,995.00 SHORELINE SURVEYS LIMITED Community Services Payment to Private Contractors
13/12/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
22/01/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
21/02/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
19/03/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
16/08/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
13/09/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
16/10/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
20/11/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
10/04/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
24/07/24 563.42 VIKOMA INTERNATIONAL LIMITED Community Services Operational Equipment
15/05/24 525.61 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
30/10/24 453.11 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
24/01/25 400.00 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
02/08/24 400.00 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
25/10/24 160.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
19/06/24 160.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
26/07/24 160.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
30/08/24 160.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
25/09/24 160.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
28/03/25 80.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
12/04/24 80.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
22/05/24 80.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
22/11/24 80.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
24/12/24 80.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
31/01/25 80.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
07/03/25 80.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
28/03/25 80.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
17/09/24 8.33 THE TERRACE ROOMS Community Services Catering Purchases