Supplier : ITSO LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 1,466.32 |
| 2022 | 5 | 1,704.44 |
| 2023 | 7 | 2,990.28 |
| 2024 | 6 | 3,095.84 |
| 2025 | 6 | 3,142.04 |
| Total | 29 | 12,398.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/05/21 | 1,030.00 | Neighbourhoods | Payment to Private Contractors | Concessionary Fares- Over 60s |
| 28/05/21 | 109.08 | Neighbourhoods | Payment to Private Contractors | Concessionary Fares- Over 60s |
| 20/08/21 | 109.08 | Neighbourhoods | Payment to Private Contractors | Concessionary Fares- Over 60s |
| 27/10/21 | 109.08 | Neighbourhoods | Payment to Private Contractors | Concessionary Fares- Over 60s |
| 21/01/22 | 109.08 | Neighbourhoods | Payment to Private Contractors | Concessionary Fares- Over 60s |