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 31 to 35 of 35 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/26 43.78 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity
30/04/25 26.91 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
19/02/26 12.20 BESTY AND SPINKYS Community Services Catering Purchases
19/02/26 7.05 BESTY AND SPINKYS Community Services Catering Purchases
03/07/25 -171.20 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors