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 13 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/24 3,428.72 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
19/04/24 1,186.24 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
21/08/24 1,184.96 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
22/05/24 1,151.04 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
21/06/24 1,105.28 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
23/10/24 1,104.00 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
24/07/24 1,026.08 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
22/11/24 973.36 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
27/09/24 936.56 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
12/02/25 877.68 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
06/12/24 805.92 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
26/03/25 776.48 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
22/01/25 695.52 Community Services Payment to Private Contractors Concessionary Fares- Over 60s