Supplier : VENTNOR BOTANIC GARDEN CIC
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/07/22 | 7,376.14 | Neighbourhoods | Electricity | Ventnor Botanic Garden |
| 07/12/22 | 2,474.78 | Neighbourhoods | Electricity | Ventnor Botanic Garden |
| 14/10/22 | 1,125.00 | Childrens Services | Catering Purchases | Primary Heads |
| 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 |