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 16 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/23 10,000.00 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
08/06/22 1,730.00 Neighbourhoods Payment to Private Contractors Beach Cleaning
27/03/23 700.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/05/22 385.00 Neighbourhoods Travel Expenses Concessionary Fares- Over 60s
26/09/22 379.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/08/22 363.75 Neighbourhoods Travel Expenses Concessionary Fares- Over 60s
22/06/22 355.00 Neighbourhoods Travel Expenses Concessionary Fares- Over 60s
29/04/22 346.25 Neighbourhoods Travel Expenses Concessionary Fares- Over 60s
28/09/22 322.50 Neighbourhoods Travel Expenses Concessionary Fares- Over 60s
23/12/22 318.75 Neighbourhoods Travel Expenses Concessionary Fares- Over 60s
22/02/23 301.25 Neighbourhoods Concessionary Fares Costs Concessionary Fares- Over 60s
18/01/23 297.50 Neighbourhoods Concessionary Fares Costs Concessionary Fares- Over 60s
23/11/22 292.50 Neighbourhoods Travel Expenses Concessionary Fares- Over 60s
26/10/22 262.50 Neighbourhoods Travel Expenses Concessionary Fares- Over 60s
27/07/22 238.75 Neighbourhoods Travel Expenses Concessionary Fares- Over 60s