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 49 of 49 items
Date Amount £ SupplierDirectorateExpenses Type
23/01/26 1,282.56 EUCLID LIMITED Community Services Payment to Private Contractors
07/05/25 958.08 EUCLID LIMITED Community Services Payment to Private Contractors
25/04/25 912.64 EUCLID LIMITED Community Services Payment to Private Contractors
04/07/25 365.00 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
05/11/25 363.75 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
09/05/25 347.50 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
10/12/25 340.00 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
08/10/25 328.75 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
13/08/25 318.75 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
04/06/25 317.50 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
02/04/25 316.25 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
25/02/26 313.75 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
09/07/25 302.50 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
07/01/26 290.00 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
13/02/26 247.50 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
07/11/25 122.76 ITSO LTD Community Services Payment to Private Contractors
30/07/25 122.76 ITSO LTD Community Services Payment to Private Contractors
28/01/26 122.76 ITSO LTD Community Services Payment to Private Contractors
11/06/25 122.76 ITSO LTD Community Services Payment to Private Contractors