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 101 of 101 items
Date Amount £ DirectorateExpenses TypeService Area
16/09/22 7.60 Childrens Services Transport of Clients Skills and Participation
14/10/22 7.60 Childrens Services Transport of Clients Youth Offending Team
06/05/22 7.40 Childrens Services Transport of Clients Youth Offending Team
15/02/23 5.70 Childrens Services Transport of Clients Skills and Participation
23/11/22 3.80 Childrens Services Transport of Clients Youth Offending Team
11/01/23 1.90 Childrens Services Transport of Clients Skills and Participation
10/03/23 -217.00 Childrens Services Transport of Clients Home to School SEN Transport (LA)
13/05/22 -72,090.00 Childrens Services Transport of Clients Home to School Mainstream Transport
15/02/23 -148,774.00 Neighbourhoods Concessionary Fares Costs Concessionary Fares- Over 60s
17/03/23 -148,774.00 Neighbourhoods Concessionary Fares Costs Concessionary Fares- Over 60s
01/04/22 -316,962.88 Neighbourhoods Concessionary Fares Costs Concessionary Fares- Over 60s