Supplier : VENTNOR HAVEN MANAGEMENT LIMITED

Summary
Financial Year Payments Total £
2023 11 74,575.00
2024 12 81,631.15
2025 11 79,861.70
Total 34 236,067.85
Showing 1 to 30 of 34 items
Date Amount £ DirectorateExpenses TypeService Area
09/06/25 24,539.10 Community Services Payment to Private Contractors Ventnor Haven - General
03/05/23 23,550.00 Neighbourhoods Payment to Private Contractors Ventnor concessions
22/05/24 20,449.25 Community Services Payment to Private Contractors Ventnor Haven - General
27/06/25 17,532.35 Community Services Payment to Private Contractors Ventnor Haven - General
19/06/24 16,359.40 Community Services Payment to Private Contractors Ventnor Haven - General
16/06/23 15,700.00 Neighbourhoods Payment to Private Contractors Ventnor concessions
05/07/24 8,178.70 Community Services Payment to Private Contractors Ventnor Haven - General
18/02/26 4,212.55 Community Services Payment to Private Contractors Ventnor Haven - General
23/07/25 4,212.55 Community Services Payment to Private Contractors Ventnor Haven - General
22/08/25 4,212.55 Community Services Payment to Private Contractors Ventnor Haven - General
29/10/25 4,212.55 Community Services Payment to Private Contractors Ventnor Haven - General
01/10/25 4,212.55 Community Services Payment to Private Contractors Ventnor Haven - General
28/11/25 4,212.55 Community Services Payment to Private Contractors Ventnor Haven - General
31/12/25 4,212.55 Community Services Payment to Private Contractors Ventnor Haven - General
07/01/26 4,212.55 Community Services Payment to Private Contractors Ventnor Haven - General
16/08/24 4,089.85 Community Services Payment to Private Contractors Ventnor Haven - General
13/09/24 4,089.85 Community Services Payment to Private Contractors Ventnor Haven - General
16/10/24 4,089.85 Community Services Payment to Private Contractors Ventnor Haven - General
20/11/24 4,089.85 Community Services Payment to Private Contractors Ventnor Haven - General
13/12/24 4,089.85 Community Services Payment to Private Contractors Ventnor Haven - General
22/01/25 4,089.85 Community Services Payment to Private Contractors Ventnor Haven - General
21/02/25 4,089.85 Community Services Payment to Private Contractors Ventnor Haven - General
19/03/25 4,089.85 Community Services Payment to Private Contractors Ventnor Haven - General
23/04/25 4,089.85 Community Services Payment to Private Contractors Ventnor Haven - General
27/09/23 3,925.00 Neighbourhoods Payment to Private Contractors Ventnor concessions
30/08/23 3,925.00 Neighbourhoods Payment to Private Contractors Ventnor concessions
09/08/23 3,925.00 Neighbourhoods Payment to Private Contractors Ventnor concessions
19/01/24 3,925.00 Neighbourhoods Payment to Private Contractors Ventnor concessions
21/02/24 3,925.00 Neighbourhoods Payment to Private Contractors Ventnor concessions
20/03/24 3,925.00 Resources Payment to Private Contractors Ventnor concessions