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 91 to 107 of 107 items
Date Amount £ DirectorateExpenses TypeService Area
27/07/22 238.75 Neighbourhoods Travel Expenses Concessionary Fares- Over 60s
15/09/21 225.00 Neighbourhoods Concessionary Fares Costs Concessionary Fares- Over 60s
18/06/21 221.25 Neighbourhoods Concessionary Fares Costs Concessionary Fares- Over 60s
30/07/21 201.25 Neighbourhoods Concessionary Fares Costs Concessionary Fares- Over 60s
26/05/21 162.50 Neighbourhoods Concessionary Fares Costs Concessionary Fares- Over 60s
09/07/25 160.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
31/03/22 150.00 Regeneration General Materials Welcome Back Fund
30/04/21 148.75 Neighbourhoods Concessionary Fares Costs Concessionary Fares- Over 60s
21/01/22 132.94 Neighbourhoods Cleaning Contracts Ventnor Library
16/07/21 123.75 Neighbourhoods Concessionary Fares Costs Concessionary Fares- Over 60s
15/05/24 120.00 Resources Rent of Buildings and Rooms Elections
09/08/24 120.00 Resources Rent of Buildings and Rooms Elections
12/01/24 120.00 Resources Rent of Buildings and Rooms Elections
14/07/21 120.00 Resources Rent of Buildings and Rooms Elections
09/07/25 119.78 Community Services Payment to Private Contractors Parking Management
31/03/25 32.50 Community Services Concessionary Fares Costs Concessionary Fares- Over 60s
01/04/21 -343.00 Childrens Services Rent of Buildings and Rooms Education Direct Payments