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 14 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/25 5,260.82 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
09/04/25 3,428.72 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
09/04/25 2,689.66 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
15/08/25 1,603.20 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
04/07/25 1,522.56 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
07/11/25 1,476.48 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
31/12/25 1,468.80 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
28/11/25 1,447.68 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
03/09/25 1,415.04 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
18/02/26 1,385.04 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
06/06/25 1,326.72 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
23/01/26 1,282.56 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
07/05/25 958.08 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
25/04/25 912.64 Community Services Payment to Private Contractors Concessionary Fares- Over 60s