Supplier : WEST COWES TICKET OFFICE

Summary
Financial Year Payments Total £
2021 12 244.56
2022 43 1,276.27
2023 42 2,017.74
2024 38 1,547.80
2025 26 924.63
Total 161 6,011.00
Showing 1 to 30 of 161 items
Date Amount £ DirectorateExpenses TypeService Area
01/02/24 277.40 Childrens Services Public Transport Fares Youth Justice Service
23/10/23 163.00 Community Services Travel Expenses Prison Library Service
23/10/23 163.00 Community Services Travel Expenses Prison Library Service
29/04/24 144.00 Childrens Services Travel Expenses Youth Justice Service
11/04/25 142.60 Community Services Public Transport Fares IOW National Landscape
17/11/23 137.40 Childrens Services Public Transport Fares Youth Justice Service
06/12/24 136.30 Community Services Public Transport Fares IOW National Landscape
18/05/23 130.08 Chief Executive Public Transport Fares Emergency Management
07/04/25 121.20 Community Services Travel Expenses Planning Management
04/05/23 95.20 Chief Executive Public Transport Fares Emergency Management
12/02/25 93.75 Community Services Public Transport Fares IOW National Landscape
27/05/25 87.00 Resources Public Transport Fares Human Resources Support Team
17/05/23 86.72 Chief Executive Public Transport Fares Emergency Management
03/11/23 86.70 Community Services Travel Expenses Planning Management
08/06/23 73.68 Chief Executive Public Transport Fares Emergency Management
06/04/22 73.68 Chief Executive Public Transport Fares Emergency Management
05/02/25 71.34 Chief Executive Public Transport Fares Emergency Management
07/09/22 67.08 Chief Executive Public Transport Fares Emergency Management
03/10/22 67.08 Childrens Services Travel Expenses LSCB (Local Safeguarding Childrens Brd)
02/11/22 63.12 Chief Executive Public Transport Fares Emergency Management
21/03/23 60.84 Adult Services Operational Equipment BCF Community Equipment Store
29/06/23 57.60 Regeneration Travel Expenses LoCASE ERDF
11/10/22 57.60 Childrens Services Public Transport Fares Commissioning (C&F)
06/06/24 54.75 Community Services Public Transport Fares Prison Library Service
28/05/24 51.36 Chief Executive Public Transport Fares Emergency Management
04/07/24 51.36 Community Services Public Transport Fares Registration Of Births,Deaths, Marriages
20/11/24 51.36 Resources Public Transport Fares Human Resources
07/04/25 48.64 Community Services Travel Expenses Planning Management
21/05/24 46.40 Community Services Travel Expenses Leisure Access System
09/08/22 46.08 Childrens Services General Materials Commissioning Team