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 61 to 90 of 261 items
Date Amount £ SupplierDirectorateExpenses Type
10/06/22 272,738.85 GO SOUTH COAST LTD Neighbourhoods Concessionary Fares Costs
15/02/23 148,774.00 GO SOUTH COAST LTD Neighbourhoods Concessionary Fares Costs
09/06/23 148,774.00 GO SOUTH COAST LTD Neighbourhoods Concessionary Fares Costs
07/09/22 121,109.56 GO SOUTH COAST LTD Neighbourhoods Concessionary Fares Costs
07/09/22 110,018.48 GO SOUTH COAST LTD Neighbourhoods Concessionary Fares Costs
26/07/23 78,963.66 GO SOUTH COAST LTD Neighbourhoods Concessionary Fares Costs
08/01/25 7,050.80 WIGHT COMMUNITY ACCESS LTD Community Services Concessionary Fares Costs
26/04/23 6,909.00 HAMPSHIRE COUNTY COUNCIL Neighbourhoods Payments to Other Local Authorities
03/01/25 6,438.75 WIGHT COMMUNITY ACCESS LTD Community Services Travel Expenses
12/06/24 6,438.75 WIGHT COMMUNITY ACCESS LTD Community Services Travel Expenses
30/07/25 6,214.52 HAMPSHIRE COUNTY COUNCIL Community Services Payments to Other Local Authorities
25/06/25 6,214.52 HAMPSHIRE COUNTY COUNCIL Community Services Payments to Other Local Authorities
03/05/24 5,757.50 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
28/07/23 5,162.50 WIGHT COMMUNITY ACCESS LTD Neighbourhoods Travel Expenses
18/02/26 5,031.62 HAMPSHIRE COUNTY COUNCIL Community Services Payments to Other Local Authorities
01/03/24 4,795.00 WIGHT COMMUNITY ACCESS LTD Community Services Travel Expenses
27/03/24 4,559.27 EUCLID LIMITED Community Services Payment to Private Contractors
28/06/23 4,042.50 EUCLID LIMITED Neighbourhoods Payment to Private Contractors
25/03/22 3,969.60 EUCLID LIMITED Neighbourhoods Payment to Private Contractors
12/08/22 3,580.00 WIGHT COMMUNITY ACCESS LTD Neighbourhoods Concessionary Fares Costs
31/07/24 3,500.00 HASKONINGDHV UK LIMITED Community Services Payment to Private Contractors
26/11/21 3,497.50 WIGHT COMMUNITY ACCESS LTD Neighbourhoods Concessionary Fares Costs
29/06/22 3,476.25 WIGHT COMMUNITY ACCESS LTD Neighbourhoods Concessionary Fares Costs
24/09/21 3,437.50 WIGHT COMMUNITY ACCESS LTD Neighbourhoods Concessionary Fares Costs
09/04/25 3,428.72 EUCLID LIMITED Community Services Payment to Private Contractors
12/04/24 3,428.72 EUCLID LIMITED Community Services Payment to Private Contractors
16/06/21 3,330.00 WIGHT COMMUNITY ACCESS LTD Neighbourhoods Concessionary Fares Costs