Supplier : ITSO LTD

Summary
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
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
04/06/25 1,363.00 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
09/04/25 1,288.00 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
11/06/25 122.76 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
30/07/25 122.76 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
07/11/25 122.76 Community Services Payment to Private Contractors Concessionary Fares- Over 60s
28/01/26 122.76 Community Services Payment to Private Contractors Concessionary Fares- Over 60s