Supplier : VENTNOR HAVEN MANAGEMENT LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 11 | 74,575.00 |
| 2024 | 12 | 81,631.15 |
| 2025 | 11 | 79,861.70 |
| Total | 34 | 236,067.85 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/04/24 | 3,925.00 | Community Services | Payment to Private Contractors | Ventnor Haven - General |
| 20/12/23 | 3,925.00 | Neighbourhoods | Payment to Private Contractors | Ventnor concessions |
| 17/11/23 | 3,925.00 | Neighbourhoods | Payment to Private Contractors | Ventnor concessions |
| 13/10/23 | 3,925.00 | Neighbourhoods | Payment to Private Contractors | Ventnor concessions |