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 601 to 614 of 614 items
Date Amount £ DirectorateExpenses TypeService Area
18/07/25 -7,267.35 Childrens Services Transport of Clients Home To School Transprt Mainstream Prim…
02/01/24 -7,489.99 Childrens Services Transport of Clients HTS Inclusion & Social Care Transport
01/10/21 -9,000.00 Neighbourhoods Operational Equipment Access Fund
02/01/24 -9,154.43 Childrens Services Transport of Clients Home To School Transprt Mainstream Prim…
11/07/25 -12,199.44 Childrens Services Transport of Clients Home To School Transprt Mainstream Prim…
18/06/21 -17,628.33 Childrens Services Transport of Clients Home to School Mainstream Transport
18/07/25 -20,680.08 Childrens Services Transport of Clients Home To School Transprt Mainstream Prim…
28/05/21 -59,401.93 Childrens Services Transport of Clients Home to School Mainstream Transport
13/05/22 -72,090.00 Childrens Services Transport of Clients Home to School Mainstream Transport
02/01/24 -91,819.26 Childrens Services Transport of Clients Home To School Transprt Mainstream Prim…
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
04/12/24 -580,050.00 Community Services Payment to Private Contractors Enhanced Partnership Bus grant