Supplier : VENTNOR TOWN COUNCIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 993.75 |
| Total | 3 | 993.75 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Community Services | Concessionary Fares Costs | Concessionary Fares- Over 60s | 363.75 |
| 10/12/25 | Community Services | Concessionary Fares Costs | Concessionary Fares- Over 60s | 340.00 |
| 07/01/26 | Community Services | Concessionary Fares Costs | Concessionary Fares- Over 60s | 290.00 |