Service Area : Subsidised Bus Services

Summary
Financial Year Payments Total £
2021 7 1,836.33
2023 4 103,238.23
2024 1 22,670.00
Total 12 127,744.56
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/24 63,300.00 WIGHT COMMUNITY ACCESS LTD Community Services Grants to External Bodies
27/03/24 30,000.00 VENTNOR TOWN COUNCIL Community Services Grants to External Bodies
31/05/24 22,670.00 DEPARTMENT FOR TRANSPORT Community Services Local Transport Fund Grant (DfT)
27/03/24 8,158.00 ISLE OF WIGHT COMMUNITY Community Services Grants to External Bodies
15/09/23 1,780.23 TOP MOPS LIMITED Community Services Payment to Private Contractors
21/05/21 829.75 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
21/05/21 462.48 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
21/05/21 258.45 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
21/05/21 149.63 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
21/05/21 81.61 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
21/05/21 35.68 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
21/05/21 18.73 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors