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 15 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/24 4,559.27 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
28/06/23 4,042.50 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
21/04/23 3,034.66 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
28/04/23 1,323.27 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
23/06/23 1,225.25 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
04/10/23 1,191.45 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
23/08/23 1,181.31 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
10/05/23 1,169.48 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
13/09/23 1,157.65 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
20/10/23 1,149.20 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
21/02/24 1,142.24 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
22/11/23 1,107.04 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
22/03/24 1,101.76 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
20/12/23 1,038.40 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
19/01/24 841.28 Community Services Payment to Private Contractors Concessionary Fares- Over 60s