Supplier : VAN OORD LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 259,990.76 |
| 2023 | 13 | 3,103,423.37 |
| 2024 | 5 | 1,085,074.89 |
| Total | 19 | 4,448,489.02 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/23 | 259,990.76 | Neighbourhoods | Payment to Private Contractors | Ventnor Eastern Esplanade |