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 151 to 180 of 261 items
Date Amount £ SupplierDirectorateExpenses Type
10/05/23 1,169.48 EUCLID LIMITED Neighbourhoods Payment to Private Contractors
13/09/23 1,157.65 EUCLID LIMITED Community Services Payment to Private Contractors
22/05/24 1,151.04 EUCLID LIMITED Community Services Payment to Private Contractors
20/10/23 1,149.20 EUCLID LIMITED Community Services Payment to Private Contractors
19/01/22 1,143.92 EUCLID LIMITED Neighbourhoods Payment to Private Contractors
21/02/24 1,142.24 EUCLID LIMITED Community Services Payment to Private Contractors
18/06/21 1,141.38 EUCLID LIMITED Neighbourhoods Payment to Private Contractors
18/01/23 1,124.28 EUCLID LIMITED Neighbourhoods Payment to Private Contractors
22/11/23 1,107.04 EUCLID LIMITED Community Services Payment to Private Contractors
21/06/24 1,105.28 EUCLID LIMITED Community Services Payment to Private Contractors
23/10/24 1,104.00 EUCLID LIMITED Community Services Payment to Private Contractors
22/03/24 1,101.76 EUCLID LIMITED Community Services Payment to Private Contractors
20/12/23 1,038.40 EUCLID LIMITED Community Services Payment to Private Contractors
28/05/21 1,030.00 ITSO LTD Neighbourhoods Payment to Private Contractors
24/07/24 1,026.08 EUCLID LIMITED Community Services Payment to Private Contractors
22/11/24 973.36 EUCLID LIMITED Community Services Payment to Private Contractors
07/05/25 958.08 EUCLID LIMITED Community Services Payment to Private Contractors
27/09/24 936.56 EUCLID LIMITED Community Services Payment to Private Contractors
09/06/21 933.30 EUCLID LIMITED Neighbourhoods Payment to Private Contractors
25/04/25 912.64 EUCLID LIMITED Community Services Payment to Private Contractors
12/02/25 877.68 EUCLID LIMITED Community Services Payment to Private Contractors
19/01/24 841.28 EUCLID LIMITED Community Services Payment to Private Contractors
06/12/24 805.92 EUCLID LIMITED Community Services Payment to Private Contractors
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
28/04/21 543.15 EUCLID LIMITED Neighbourhoods Payment to Private Contractors
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