Service Area : Transport contracts

Summary
Financial Year Payments Total £
2021 3 21,362.00
2022 3 9,328.95
2023 3 9,394.65
2024 1 9,288.00
Total 10 49,373.60
Showing 10 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/21 11,600.00 A TO THERE SOLUTIONS LTD Neighbourhoods Payment to Private Contractors
14/07/21 9,288.00 SOUTH WEST PUBLIC TRANSPORT Neighbourhoods Payment to Private Contractors
22/06/22 9,288.00 SOUTH WEST PUBLIC TRANSPORT Neighbourhoods Payment to Private Contractors
10/07/24 9,288.00 SOUTH WEST PUBLIC TRANSPORT Community Services Payment to Private Contractors
09/08/23 9,288.00 SOUTH WEST PUBLIC TRANSPORT Neighbourhoods Payment to Private Contractors
23/03/22 474.00 EUCLID LIMITED Neighbourhoods Printing - Internal Recharges
16/06/23 78.25 WIGHTLINK LTD Neighbourhoods Public Transport Fares
26/07/23 28.40 WIGHTLINK LTD Neighbourhoods Public Transport Fares
27/01/23 26.00 MURODIGITAL Neighbourhoods Stationery
27/01/23 14.95 MURODIGITAL Neighbourhoods Stationery