Supplier : GO SOUTH COAST LTD

Summary
Financial Year Payments Total £
2021 99 6,940,679.76
2022 101 6,608,023.43
2023 117 7,399,397.47
2024 156 9,088,898.46
2025 141 11,208,753.55
Total 614 41,245,752.67
Showing 91 to 99 of 99 items
Date Amount £ DirectorateExpenses TypeService Area
11/06/21 3.50 Childrens Services Transport of Clients Youth Offending Team
10/11/21 3.50 Childrens Services Transport of Clients Youth Offending Team
26/01/22 1.75 Childrens Services Transport of Clients Youth Offending Team
30/07/21 1.75 Childrens Services Transport of Clients Skills and Participation
08/09/21 1.75 Childrens Services Transport of Clients Skills and Participation
11/06/21 1.25 Childrens Services Transport of Clients Skills and Participation
01/10/21 -9,000.00 Neighbourhoods Operational Equipment Access Fund
18/06/21 -17,628.33 Childrens Services Transport of Clients Home to School Mainstream Transport
28/05/21 -59,401.93 Childrens Services Transport of Clients Home to School Mainstream Transport