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 |
|---|---|---|---|---|
| 13/05/22 | 1,253.00 | Neighbourhoods | Payment to Private Contractors | Concessionary Fares- Over 60s |
| 18/05/22 | 112.86 | Neighbourhoods | Payment to Private Contractors | Concessionary Fares- Over 60s |
| 20/07/22 | 112.86 | Neighbourhoods | Payment to Private Contractors | Concessionary Fares- Over 60s |
| 30/11/22 | 112.86 | Neighbourhoods | Payment to Private Contractors | Concessionary Fares- Over 60s |
| 15/02/23 | 112.86 | Neighbourhoods | Payment to Private Contractors | Concessionary Fares- Over 60s |