Supplier : VENTNOR HAVEN MANAGEMENT LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 12,637.65 |
| Total | 3 | 12,637.65 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Community Services | Payment to Private Contractors | Ventnor Haven - General | 4,212.55 |
| 31/12/25 | Community Services | Payment to Private Contractors | Ventnor Haven - General | 4,212.55 |
| 07/01/26 | Community Services | Payment to Private Contractors | Ventnor Haven - General | 4,212.55 |