Service Area : Transport contracts
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/07/24 | 9,288.00 | SOUTH WEST PUBLIC TRANSPORT | Community Services | Payment to Private Contractors |