Supplier : VENTNOR TOWN COUNCIL

Summary
Financial Year Payments Total £
2021 28 47,148.69
2022 16 19,892.75
2023 21 44,621.25
2024 20 14,724.00
2025 22 13,191.45
Total 107 139,578.14
Showing 1 to 30 of 107 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/24 30,000.00 Community Services Grants to External Bodies Subsidised Bus Services
24/01/22 17,900.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/03/23 10,000.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/07/21 7,200.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
28/03/22 7,000.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/08/21 5,000.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
30/11/23 5,000.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/04/22 3,600.00 Public Health Payments to Voluntary and Other Associa… Mental Health Champions Fund
16/02/22 3,290.00 Neighbourhoods Grants to External Bodies Tree Felling / Replacement
10/02/25 3,045.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/05/25 3,045.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/05/25 1,730.00 Community Services Beach Management Contract Beach Cleaning
08/06/22 1,730.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
14/08/24 1,730.00 Community Services Beach Management Contract Beach Cleaning
09/06/21 1,730.00 Neighbourhoods Beach Cleansing Contractors Beach Cleaning
28/06/23 1,730.00 Neighbourhoods Beach Management Contract Beach Cleaning
28/06/24 1,500.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/02/25 1,300.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/05/25 1,300.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
25/10/23 1,000.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
05/03/25 1,000.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
05/08/24 920.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/02/25 804.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/05/25 804.00 Adult Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/03/23 700.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/08/23 697.50 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
21/07/23 697.50 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
07/02/24 697.50 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
29/11/23 697.50 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
08/08/25 683.92 Community Services Security of Buildings Ventnor Library