Service Area : Transport Management

Summary
Financial Year Payments Total £
2024 5 2,707.63
2025 18 9,927.64
Total 23 12,635.27
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
27/08/25 9,288.00 NATIONAL PUBLIC TRANSPORT Community Services Payment to Private Contractors
10/12/25 7,547.42 NATIONAL PUBLIC TRANSPORT Community Services Payment to Private Contractors
24/10/25 127.92 TRAINLINE Community Services Public Transport Fares
24/10/25 124.16 PREMIER INN Community Services Staff Hotel & Accommodation Costs
08/07/25 78.76 TRAINLINE Community Services Public Transport Fares
16/04/25 31.70 RED FUNNEL GROUP Community Services Public Transport Fares
09/04/25 31.70 RED FUNNEL GROUP Community Services Public Transport Fares
21/05/25 31.70 RED FUNNEL GROUP Community Services Public Transport Fares
27/08/25 31.70 RED FUNNEL GROUP Community Services Public Transport Fares
27/08/25 31.70 RED FUNNEL GROUP Community Services Public Transport Fares
21/01/26 31.70 RED FUNNEL GROUP Community Services Public Transport Fares
10/12/25 28.60 RED FUNNEL GROUP Community Services Public Transport Fares
01/05/25 25.20 HOVERTRAVEL LTD- ECOMM Community Services Public Transport Fares
03/10/25 16.20 WIGHTLINK LTD Community Services Public Transport Fares
11/11/25 16.20 WWW.WIGHTLINK.CO.UK Community Services Public Transport Fares
30/04/25 16.20 WIGHTLINK LTD Community Services Public Transport Fares
10/12/25 16.20 WWW.WIGHTLINK.CO.UK Community Services Public Transport Fares
19/12/25 -7,547.42 NATIONAL PUBLIC TRANSPORT Community Services Payment to Private Contractors