Supplier : EUCLID LIMITED

Summary
Financial Year Payments Total £
2021 18 23,514.36
2022 12 17,608.18
2023 15 25,264.76
2024 13 15,251.84
2025 14 26,178.00
Total 72 107,817.14
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
20/04/22 2,015.28 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
17/06/22 1,746.36 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
20/07/22 1,509.84 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
23/09/22 1,495.26 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
26/10/22 1,479.06 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
18/05/22 1,456.38 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
19/08/22 1,436.94 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
23/11/22 1,420.74 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
22/02/23 1,362.14 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
29/03/23 1,348.62 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
21/12/22 1,213.28 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
18/01/23 1,124.28 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s