Supplier : SOUTH WEST PUBLIC TRANSPORT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 9,288.00 |
| 2022 | 1 | 9,288.00 |
| 2023 | 1 | 9,288.00 |
| 2024 | 1 | 9,288.00 |
| Total | 4 | 37,152.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/07/21 | 9,288.00 | Neighbourhoods | Payment to Private Contractors | Transport contracts |
| 22/06/22 | 9,288.00 | Neighbourhoods | Payment to Private Contractors | Transport contracts |
| 09/08/23 | 9,288.00 | Neighbourhoods | Payment to Private Contractors | Transport contracts |
| 10/07/24 | 9,288.00 | Community Services | Payment to Private Contractors | Transport contracts |