Service Area : Enhanced Partnership Bus grant

Summary
Financial Year Payments Total £
2024 7 595,787.20
2025 1 2,299.00
Total 8 598,086.20
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
04/12/24 580,050.00 GO SOUTH COAST LTD Community Services Payment to Private Contractors
04/12/24 145,025.00 GO SOUTH COAST LTD Community Services Payment to Private Contractors
04/12/24 145,025.00 GO SOUTH COAST LTD Community Services Payment to Private Contractors
04/12/24 145,000.00 GO SOUTH COAST LTD Community Services Payment to Private Contractors
04/12/24 145,000.00 GO SOUTH COAST LTD Community Services Payment to Private Contractors
06/11/24 15,737.20 HAMPSHIRE COUNTY COUNCIL Community Services Payments to Other Local Authorities
09/04/25 2,299.00 HAMPSHIRE COUNTY COUNCIL Community Services Professional Services
04/12/24 -580,050.00 GO SOUTH COAST LTD Community Services Payment to Private Contractors