Supplier : WIGHT COMMUNITY ACCESS LTD

Summary
Financial Year Payments Total £
2021 13 36,771.54
2022 10 45,417.50
2023 6 85,575.50
2024 3 19,928.30
2025 11 39,137.10
Total 43 226,829.94
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
28/03/24 63,300.00 Community Services Grants to External Bodies Subsidised Bus Services
28/07/23 5,162.50 Neighbourhoods Travel Expenses Concessionary Fares- Over 60s
01/03/24 4,795.00 Community Services Travel Expenses Concessionary Fares- Over 60s
28/02/24 4,106.00 Childrens Services Transport of Clients School Improvement
28/02/24 4,106.00 Childrens Services Transport of Clients Home to School Mainstream Transport
28/02/24 4,106.00 Childrens Services Transport of Clients Home to School Mainstream Transport