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 11 items
Date Amount £ DirectorateExpenses TypeService Area
09/06/25 24,539.10 Community Services Payment to Private Contractors Ventnor Haven - General
27/06/25 17,532.35 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
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
23/04/25 4,089.85 Community Services Payment to Private Contractors Ventnor Haven - General