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 61 to 72 of 72 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/24 936.56 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
09/06/21 933.30 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
25/04/25 912.64 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
19/01/24 841.28 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
28/04/21 543.15 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
23/03/22 474.00 Neighbourhoods Printing - Internal Recharges Transport contracts
30/07/21 332.00 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s
11/11/21 -1,482.57 Neighbourhoods Payment to Private Contractors Concessionary Fares- Over 60s