Service Area : Concessionary Fares- Over 60s

Summary
Financial Year Payments Total £
2025 15 1,352,585.10
Total 15 1,352,585.10
Showing 15 items
Date DirectorateExpenses TypeSupplier Amount £
12/11/25 Community Services Concessionary Fares Costs GO SOUTH COAST LTD 479,751.79
28/11/25 Community Services Concessionary Fares Costs GO SOUTH COAST LTD 450,143.19
23/12/25 Community Services Concessionary Fares Costs GO SOUTH COAST LTD 402,080.23
21/11/25 Community Services Concessionary Fares Costs WIGHT COMMUNITY ACCESS LTD 5,412.60
07/11/25 Community Services Concessionary Fares Costs WIGHT COMMUNITY ACCESS LTD 5,365.00
30/01/26 Community Services Concessionary Fares Costs WIGHT COMMUNITY ACCESS LTD 2,917.50
07/11/25 Community Services Payment to Private Contractors EUCLID LIMITED 1,476.48
31/12/25 Community Services Payment to Private Contractors EUCLID LIMITED 1,468.80
28/11/25 Community Services Payment to Private Contractors EUCLID LIMITED 1,447.68
23/01/26 Community Services Payment to Private Contractors EUCLID LIMITED 1,282.56
05/11/25 Community Services Concessionary Fares Costs VENTNOR TOWN COUNCIL 363.75
10/12/25 Community Services Concessionary Fares Costs VENTNOR TOWN COUNCIL 340.00
07/01/26 Community Services Concessionary Fares Costs VENTNOR TOWN COUNCIL 290.00
28/01/26 Community Services Payment to Private Contractors ITSO LTD 122.76
07/11/25 Community Services Payment to Private Contractors ITSO LTD 122.76