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 151 to 156 of 156 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/24 25.15 Childrens Services Transport of Clients Home To School Transport SEN Post 16
10/05/24 25.15 Childrens Services Transport of Clients Home To School Transport SEN Post 19
10/05/24 20.19 Childrens Services Transport of Clients Home To School Transport SEN Post 16
10/05/24 20.19 Childrens Services Transport of Clients Home To School Transport SEN Post 19
26/04/24 -60.00 Childrens Services Transport of Clients Home To School Transprt Mainstream Prim…
04/12/24 -580,050.00 Community Services Payment to Private Contractors Enhanced Partnership Bus grant