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 47 items
Date Amount £ SupplierDirectorateExpenses Type
04/10/24 460,618.34 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
06/09/24 460,176.08 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
08/11/24 447,279.56 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
09/08/24 439,358.92 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
28/06/24 437,948.42 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
13/12/24 421,906.94 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
14/06/24 392,088.06 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
31/12/24 383,969.04 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
03/05/24 380,624.83 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
31/01/25 355,584.32 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
07/03/25 352,901.64 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
28/03/25 351,694.98 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
08/01/25 7,050.80 WIGHT COMMUNITY ACCESS LTD Community Services Concessionary Fares Costs
12/06/24 6,438.75 WIGHT COMMUNITY ACCESS LTD Community Services Travel Expenses
03/01/25 6,438.75 WIGHT COMMUNITY ACCESS LTD Community Services Travel Expenses
03/05/24 5,757.50 HAMPSHIRE COUNTY COUNCIL Community Services Payments to Other Local Authorities
31/07/24 3,500.00 HASKONINGDHV UK LIMITED Community Services Payment to Private Contractors
12/04/24 3,428.72 EUCLID LIMITED Community Services Payment to Private Contractors
21/06/24 1,343.00 ITSO LTD Community Services Insurance Premiums Paid
17/04/24 1,269.00 ITSO LTD Community Services Insurance Premiums Paid
19/04/24 1,186.24 EUCLID LIMITED Community Services Payment to Private Contractors
21/08/24 1,184.96 EUCLID LIMITED Community Services Payment to Private Contractors
22/05/24 1,151.04 EUCLID LIMITED Community Services Payment to Private Contractors
21/06/24 1,105.28 EUCLID LIMITED Community Services Payment to Private Contractors
23/10/24 1,104.00 EUCLID LIMITED Community Services Payment to Private Contractors
24/07/24 1,026.08 EUCLID LIMITED Community Services Payment to Private Contractors
22/11/24 973.36 EUCLID LIMITED Community Services Payment to Private Contractors
27/09/24 936.56 EUCLID LIMITED Community Services Payment to Private Contractors
12/02/25 877.68 EUCLID LIMITED Community Services Payment to Private Contractors
06/12/24 805.92 EUCLID LIMITED Community Services Payment to Private Contractors