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 1 to 30 of 35 items
Date Amount £ SupplierDirectorateExpenses Type
09/06/25 24,539.10 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
27/06/25 17,532.35 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
12/11/25 6,500.00 HASKONING DHV UK LIMITED Community Services Payment to Private Contractors
31/12/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
28/11/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
23/07/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
01/10/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
22/08/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
29/10/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
18/02/26 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
07/01/26 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
23/04/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Community Services Payment to Private Contractors
30/07/25 420.71 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
26/11/25 413.60 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
06/02/26 413.60 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
09/05/25 413.60 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
28/05/25 236.84 ERNST & YOUNG LLP Community Services Professional Services
05/11/25 220.46 ERNST & YOUNG LLP Community Services Professional Services
25/02/26 220.46 ERNST & YOUNG LLP Community Services Professional Services
04/07/25 171.20 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
06/08/25 171.20 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
29/08/25 171.20 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
08/10/25 171.20 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
03/07/25 171.20 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
05/11/25 171.20 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
06/06/25 86.60 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
17/12/25 86.60 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
07/01/26 86.60 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
28/01/26 86.60 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
30/07/25 80.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors