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 8 items
Date Amount £ DirectorateExpenses TypeService Area
25/09/24 10,608.00 Regeneration Electricity Ventnor Botanic Garden
12/03/25 5,166.67 Community Services Grants to External Bodies IOW National Landscape
21/03/25 1,200.00 Place Payment to Contractors - Capital Regeneration Projects
28/03/25 1,200.00 Place Payment to Contractors - Capital Regeneration Projects
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
27/03/25 -1,000.00 Place Payment to Contractors - Capital Regeneration Projects
28/03/25 -1,200.00 Place Payment to Contractors - Capital Regeneration Projects