Supplier : ITSO LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 245.52 |
| Total | 2 | 245.52 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Community Services | Payment to Private Contractors | Concessionary Fares- Over 60s | 122.76 |
| 28/01/26 | Community Services | Payment to Private Contractors | Concessionary Fares- Over 60s | 122.76 |