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 241 to 261 of 261 items
Date Amount £ SupplierDirectorateExpenses Type
14/08/24 120.96 ITSO LTD Community Services Insurance Premiums Paid
24/04/24 120.96 ITSO LTD Community Services Insurance Premiums Paid
06/11/24 120.96 ITSO LTD Community Services Insurance Premiums Paid
09/08/23 116.82 ITSO LTD Neighbourhoods Insurance Premiums Paid
26/01/24 116.82 ITSO LTD Community Services Insurance Premiums Paid
12/05/23 116.82 ITSO LTD Neighbourhoods Insurance Premiums Paid
11/10/23 116.82 ITSO LTD Community Services Insurance Premiums Paid
20/07/22 112.86 ITSO LTD Neighbourhoods Payment to Private Contractors
18/05/22 112.86 ITSO LTD Neighbourhoods Payment to Private Contractors
15/02/23 112.86 ITSO LTD Neighbourhoods Payment to Private Contractors
30/11/22 112.86 ITSO LTD Neighbourhoods Payment to Private Contractors
21/01/22 109.08 ITSO LTD Neighbourhoods Payment to Private Contractors
27/10/21 109.08 ITSO LTD Neighbourhoods Payment to Private Contractors
20/08/21 109.08 ITSO LTD Neighbourhoods Payment to Private Contractors
28/05/21 109.08 ITSO LTD Neighbourhoods Payment to Private Contractors
31/03/25 32.50 VENTNOR TOWN COUNCIL Community Services Concessionary Fares Costs
26/04/23 -246.00 ITSO LTD Neighbourhoods Insurance Premiums Paid
11/11/21 -1,482.57 EUCLID LIMITED Neighbourhoods Payment to Private Contractors
17/03/23 -148,774.00 GO SOUTH COAST LTD Neighbourhoods Concessionary Fares Costs
15/02/23 -148,774.00 GO SOUTH COAST LTD Neighbourhoods Concessionary Fares Costs
01/04/22 -316,962.88 GO SOUTH COAST LTD Neighbourhoods Concessionary Fares Costs