Supplier : VENTNOR BOTANIC GARDEN CIC

Summary
Financial Year Payments Total £
2022 6 11,972.06
2023 1 60.00
2024 8 17,530.36
2025 3 15,579.27
Total 18 45,141.69
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
25/09/24 10,608.00 Regeneration Electricity Ventnor Botanic Garden
27/07/22 7,376.14 Neighbourhoods Electricity Ventnor Botanic Garden
11/06/25 6,410.74 Regeneration Electricity Ventnor Botanic Garden
12/03/25 5,166.67 Community Services Grants to External Bodies IOW National Landscape
11/04/25 5,160.00 Community Services Grants to External Bodies Farming in Protected Landscapes
11/06/25 4,008.53 Regeneration Water and Sewerage Ventnor Botanic Garden
07/12/22 2,474.78 Neighbourhoods Electricity Ventnor Botanic Garden
28/03/25 1,200.00 Place Payment to Contractors - Capital Regeneration Projects
21/03/25 1,200.00 Place Payment to Contractors - Capital Regeneration Projects
14/10/22 1,125.00 Childrens Services Catering Purchases Primary Heads
27/03/25 1,000.00 Place Payment to Contractors - Capital Regeneration Projects
25/09/24 555.69 Regeneration Water and Sewerage Ventnor Botanic Garden
27/07/22 549.65 Neighbourhoods Water and Sewerage Ventnor Botanic Garden
14/10/22 250.00 Childrens Services Conference Expenses Primary Heads
07/12/22 196.49 Neighbourhoods Water and Sewerage Ventnor Botanic Garden
09/08/23 60.00 Neighbourhoods Stock Purchases Dinosaur Isle Museum (Sandown Geology)
27/03/25 -1,000.00 Place Payment to Contractors - Capital Regeneration Projects
28/03/25 -1,200.00 Place Payment to Contractors - Capital Regeneration Projects