Expenses Type : Concessionary Fares Costs

Summary
Financial Year Payments Total £
2025 9 1,346,664.06
Total 9 1,346,664.06
Showing 9 items
Date DirectorateService AreaSupplier Amount £
12/11/25 Community Services Concessionary Fares- Over 60s GO SOUTH COAST LTD 479,751.79
28/11/25 Community Services Concessionary Fares- Over 60s GO SOUTH COAST LTD 450,143.19
23/12/25 Community Services Concessionary Fares- Over 60s GO SOUTH COAST LTD 402,080.23
21/11/25 Community Services Concessionary Fares- Over 60s WIGHT COMMUNITY ACCESS LTD 5,412.60
07/11/25 Community Services Concessionary Fares- Over 60s WIGHT COMMUNITY ACCESS LTD 5,365.00
30/01/26 Community Services Concessionary Fares- Over 60s WIGHT COMMUNITY ACCESS LTD 2,917.50
05/11/25 Community Services Concessionary Fares- Over 60s VENTNOR TOWN COUNCIL 363.75
10/12/25 Community Services Concessionary Fares- Over 60s VENTNOR TOWN COUNCIL 340.00
07/01/26 Community Services Concessionary Fares- Over 60s VENTNOR TOWN COUNCIL 290.00