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 60 of 124 items
Date Amount £ SupplierDirectorateExpenses Type
23/03/22 7,285.00 CHEETAH MARINE LLP Neighbourhoods Payment to Private Contractors
12/11/25 6,500.00 HASKONING DHV UK LIMITED Community Services Payment to Private Contractors
22/05/24 4,995.00 SHORELINE SURVEYS LIMITED Community Services Payment to Private Contractors
22/03/24 4,300.00 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
07/01/26 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
01/10/25 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
31/12/25 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
28/11/25 4,212.55 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
19/03/25 4,089.85 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
13/09/24 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
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
13/12/24 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
28/09/22 1,200.00 INSPIRATION FABRICATION Neighbourhoods Payment to Private Contractors
16/02/22 843.00 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
20/08/21 659.62 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
24/07/24 563.42 VIKOMA INTERNATIONAL LIMITED Community Services Operational Equipment
16/02/22 562.00 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
15/05/24 525.61 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors
30/06/21 500.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
30/10/24 453.11 MARINE AND RISK CONSULTANTS LTD Community Services Payment to Private Contractors