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 121 to 124 of 124 items
Date Amount £ SupplierDirectorateExpenses Type
17/09/24 8.33 THE TERRACE ROOMS Community Services Catering Purchases
19/02/26 7.05 BESTY AND SPINKYS Community Services Catering Purchases
31/10/21 -2.22 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
03/07/25 -171.20 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors