Service Area : Concessionary Fares- Over 60s

Summary
Financial Year Payments Total £
2021 56 4,739,150.02
2022 56 4,428,441.60
2023 53 5,126,414.43
2024 47 4,935,869.61
2025 49 4,990,957.86
Total 261 24,220,833.52
Showing 1 to 30 of 53 items
Date Amount £ SupplierDirectorateExpenses Type
04/10/23 438,927.00 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
10/11/23 435,009.49 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
26/07/23 427,680.57 GO SOUTH COAST LTD Neighbourhoods Concessionary Fares Costs
18/08/23 417,457.43 GO SOUTH COAST LTD Neighbourhoods Concessionary Fares Costs
06/10/23 416,988.35 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
08/12/23 394,310.33 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
12/05/23 374,154.21 GO SOUTH COAST LTD Neighbourhoods Concessionary Fares Costs
12/01/24 343,658.09 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
15/03/24 341,913.29 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
02/02/24 329,579.74 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
27/03/24 314,288.53 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
05/04/23 311,245.49 GO SOUTH COAST LTD Neighbourhoods Concessionary Fares Costs
19/07/23 301,458.86 GO SOUTH COAST LTD Neighbourhoods Concessionary Fares Costs
09/06/23 148,774.00 GO SOUTH COAST LTD Neighbourhoods Concessionary Fares Costs
26/07/23 78,963.66 GO SOUTH COAST LTD Neighbourhoods Concessionary Fares Costs
26/04/23 6,909.00 HAMPSHIRE COUNTY COUNCIL Neighbourhoods Payments to Other Local Authorities
28/07/23 5,162.50 WIGHT COMMUNITY ACCESS LTD Neighbourhoods Travel Expenses
01/03/24 4,795.00 WIGHT COMMUNITY ACCESS LTD Community Services Travel Expenses
27/03/24 4,559.27 EUCLID LIMITED Community Services Payment to Private Contractors
28/06/23 4,042.50 EUCLID LIMITED Neighbourhoods Payment to Private Contractors
21/04/23 3,034.66 EUCLID LIMITED Neighbourhoods Payment to Private Contractors
29/11/23 2,902.60 CAPSTICKS SOLICITORS LLP Community Services Legal Fees - Other Parties
26/04/23 1,543.00 ITSO LTD Neighbourhoods Insurance Premiums Paid
28/04/23 1,323.27 EUCLID LIMITED Neighbourhoods Payment to Private Contractors
19/04/23 1,226.00 ITSO LTD Neighbourhoods Insurance Premiums Paid
23/06/23 1,225.25 EUCLID LIMITED Neighbourhoods Payment to Private Contractors
04/10/23 1,191.45 EUCLID LIMITED Community Services Payment to Private Contractors
23/08/23 1,181.31 EUCLID LIMITED Neighbourhoods Payment to Private Contractors
10/05/23 1,169.48 EUCLID LIMITED Neighbourhoods Payment to Private Contractors
13/09/23 1,157.65 EUCLID LIMITED Community Services Payment to Private Contractors