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 49 items
Date Amount £ SupplierDirectorateExpenses Type
05/09/25 504,602.37 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
08/10/25 492,889.01 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
11/07/25 488,244.67 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
30/07/25 482,957.35 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
12/11/25 479,751.79 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
28/11/25 450,143.19 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
11/07/25 445,219.29 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
30/04/25 428,941.24 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
23/12/25 402,080.23 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
06/02/26 380,750.18 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
27/02/26 371,051.49 GO SOUTH COAST LTD Community Services Concessionary Fares Costs
25/06/25 6,214.52 HAMPSHIRE COUNTY COUNCIL Community Services Payments to Other Local Authorities
30/07/25 6,214.52 HAMPSHIRE COUNTY COUNCIL Community Services Payments to Other Local Authorities
21/11/25 5,412.60 WIGHT COMMUNITY ACCESS LTD Community Services Concessionary Fares Costs
07/11/25 5,365.00 WIGHT COMMUNITY ACCESS LTD Community Services Concessionary Fares Costs
09/04/25 5,260.82 EUCLID LIMITED Community Services Payment to Private Contractors
18/02/26 5,031.62 HAMPSHIRE COUNTY COUNCIL Community Services Payments to Other Local Authorities
09/04/25 3,428.72 EUCLID LIMITED Community Services Payment to Private Contractors
30/01/26 2,917.50 WIGHT COMMUNITY ACCESS LTD Community Services Concessionary Fares Costs
09/04/25 2,689.66 EUCLID LIMITED Community Services Payment to Private Contractors
15/08/25 1,603.20 EUCLID LIMITED Community Services Payment to Private Contractors
04/07/25 1,522.56 EUCLID LIMITED Community Services Payment to Private Contractors
07/11/25 1,476.48 EUCLID LIMITED Community Services Payment to Private Contractors
31/12/25 1,468.80 EUCLID LIMITED Community Services Payment to Private Contractors
28/11/25 1,447.68 EUCLID LIMITED Community Services Payment to Private Contractors
03/09/25 1,415.04 EUCLID LIMITED Community Services Payment to Private Contractors
18/02/26 1,385.04 EUCLID LIMITED Community Services Payment to Private Contractors
04/06/25 1,363.00 ITSO LTD Community Services Payment to Private Contractors
06/06/25 1,326.72 EUCLID LIMITED Community Services Payment to Private Contractors
09/04/25 1,288.00 ITSO LTD Community Services Payment to Private Contractors