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 12 items
Date Amount £ DirectorateExpenses TypeService Area
22/05/24 20,449.25 Community Services Payment to Private Contractors Ventnor Haven - General
19/06/24 16,359.40 Community Services Payment to Private Contractors Ventnor Haven - General
05/07/24 8,178.70 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
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
10/04/24 3,925.00 Community Services Payment to Private Contractors Ventnor Haven - General