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 31 to 47 of 47 items
Date Amount £ SupplierDirectorateExpenses Type
26/03/25 776.48 EUCLID LIMITED Community Services Payment to Private Contractors
22/01/25 695.52 EUCLID LIMITED Community Services Payment to Private Contractors
19/04/24 653.75 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
14/08/24 603.75 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
27/11/24 432.50 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
11/09/24 401.25 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
08/01/25 378.75 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
14/02/25 377.50 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
30/08/24 367.50 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
31/05/24 366.25 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
05/02/25 302.50 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
20/11/24 268.75 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
14/08/24 120.96 ITSO LTD Community Services Insurance Premiums Paid
06/11/24 120.96 ITSO LTD Community Services Insurance Premiums Paid
24/04/24 120.96 ITSO LTD Community Services Insurance Premiums Paid
05/03/25 120.96 ITSO LTD Community Services Insurance Premiums Paid
31/03/25 32.50 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs