Service Area : Subsidised Bus Services
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 1,836.33 |
| 2023 | 4 | 103,238.23 |
| 2024 | 1 | 22,670.00 |
| Total | 12 | 127,744.56 |
| Date | Amount £ | Supplier | Directorate | Expenses 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 |
| 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 |