Service Area: Subsidised Bus Services

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There were 74 payments over 8 quarters totalling £1,036,510
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 3 11,613.00 11,613.00 11,613.00 34,839.00
Q2 2010-11 4 11,614.00 11,613.00 11,613.25 46,453.00
Q3 2010-11 5 49,338.00 2,907.48 21,724.30 108,621.48
Q4 2010-11 6 49,338.00 3,519.00 26,428.50 158,571.00
Q1 2011-12 8 49,338.00 3,519.00 14,032.13 112,257.00
Q2 2011-12 5 32,000.00 3,519.00 14,320.00 71,600.00
Q3 2011-12 8 238,181.80 961.00 34,045.79 272,366.29
Q4 2011-12 35 59,307.00 -14,550.00 6,622.91 231,802.00
Totals 74 238,181.80 -14,550.00 14,006.89 1,036,509.77
Q1 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 34,839.00
14 Apr 10 5000072018 Pub Trspt Subsidy Go South Coast Ltd 11,613.00
3 Jun 10 5000081755 Pub Trspt Subsidy Go South Coast Ltd 11,613.00
23 Jun 10 5000086103 Pub Trspt Subsidy Go South Coast Ltd 11,613.00
Q2 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 46,453.00
20 Jul 10 5000091236 Pub Trspt Subsidy Go South Coast Ltd 11,613.00
17 Aug 10 5000096474 Pub Trspt Subsidy Go South Coast Ltd 11,613.00
3 Sep 10 5000099299 Pub Trspt Subsidy Go South Coast Ltd 11,613.00
30 Sep 10 5000104257 Pub Trspt Subsidy Go South Coast Ltd 11,614.00
Q3 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 108,621.48
25 Oct 10 5000108575 Pub Trspt Subsidy Go South Coast Ltd 2,907.48
5 Nov 10 5000111002 Pay To Pvte Contract Go South Coast Ltd 3,519.00
10 Nov 10 5000111588 Pub Trspt Subsidy Go South Coast Ltd 49,338.00
11 Nov 10 5000111895 Pay To Pvte Contract Go South Coast Ltd 3,519.00
11 Nov 10 5000111893 Pub Trspt Subsidy Go South Coast Ltd 49,338.00
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 158,571.00
18 Jan 11 5000121923 Pay To Pvte Contract Go South Coast Ltd 3,519.00
18 Jan 11 5000121924 Pub Trspt Subsidy Go South Coast Ltd 49,338.00
15 Feb 11 5000127034 Pay To Pvte Contract Go South Coast Ltd 3,519.00
16 Feb 11 5000127468 Pub Trspt Subsidy Go South Coast Ltd 49,338.00
23 Mar 11 5000133305 Pay To Pvte Contract Go South Coast Ltd 3,519.00
23 Mar 11 5000133306 Pub Trspt Subsidy Go South Coast Ltd 49,338.00
Q1 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 112,257.00
20 Apr 11 5000138241 Pay To Pvte Contract Go South Coast Ltd 3,519.00
20 Apr 11 5000138238 Pub Trspt Subsidy Go South Coast Ltd 16,281.00
17 May 11 5000141604 Pub Trspt Subsidy Go South Coast Ltd 16,281.00
17 May 11 5000141605 Pay To Pvte Contract Go South Coast Ltd 3,519.00
8 Jun 11 5000144529 Pay To Pvte Contract Go South Coast Ltd 3,519.00
9 Jun 11 5000144742 Pub Trspt Subsidy Go South Coast Ltd 49,338.00
15 Jun 11 5000145798 Pub Trspt Subsidy Go South Coast Ltd 16,281.00
15 Jun 11 5000145799 Pay To Pvte Contract Go South Coast Ltd 3,519.00
Q2 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 71,600.00
19 Jul 11 5000150974 Pub Trspt Subsidy Go South Coast Ltd 16,281.00
19 Jul 11 5000150975 Pay To Pvte Contract Go South Coast Ltd 3,519.00
26 Jul 11 5000151691 Pay To Pvte Contract Go South Coast Ltd 32,000.00
17 Aug 11 5000154795 Pub Trspt Subsidy Go South Coast Ltd 16,281.00
17 Aug 11 5000154794 Pay To Pvte Contract Go South Coast Ltd 3,519.00
Q4 2011-12 payments
Date Transaction Expense Type Supplier Amount £
Total 231,802.00
5 Jan 12 5000173920 Public Transport Subsidy Wight Community Access Ltd 2,883.00
6 Jan 12 5000174544 Transport Of Clients Go South Coast Ltd 4,900.00
12 Jan 12 5000175494 Public Transport Subsidy Go South Coast Ltd 59,307.00
12 Jan 12 5000175496 Public Transport Subsidy Go South Coast Ltd 16,281.00
17 Jan 12 5000175799 Transport Of Clients Go South Coast Ltd 3,522.00
19 Jan 12 5000176246 Payment To Private Contractors Go South Coast Ltd 14,550.00
20 Jan 12 5000176468 Public Transport Subsidy Ventnor Town Council 850.00
20 Jan 12 5000176469 Public Transport Subsidy Ventnor Town Council 961.00
20 Jan 12 5000176461 Payment To Private Contractors Go South Coast Ltd -14,550.00
20 Jan 12 5000176462 Payment To Private Contractors Go South Coast Ltd 14,550.00
23 Jan 12 5000176611 Public Transport Subsidy Go South Coast Ltd 19,769.00
23 Jan 12 5000176835 Payment To Private Contractors Go South Coast Ltd 3,677.00
8 Feb 12 5000178990 Public Transport Subsidy Wight Community Access Ltd -2,883.00
13 Feb 12 5000179956 Public Transport Subsidy Go South Coast Ltd 7,692.00
13 Feb 12 5000179954 Public Transport Subsidy Go South Coast Ltd 7,692.00
13 Feb 12 5000179955 Public Transport Subsidy Go South Coast Ltd 7,692.00
14 Feb 12 5000180355 Public Transport Subsidy Wight Community Access Ltd 961.00
16 Feb 12 5000180886 Payment To Private Contractors Go South Coast Ltd 3,677.00
17 Feb 12 5000181004 Public Transport Subsidy Go South Coast Ltd 7,692.00
1 Mar 12 5000182833 Public Transport Subsidy Wight Community Access Ltd 961.00
13 Mar 12 5000185117 Transport Of Clients Go South Coast Ltd -3,522.00
15 Mar 12 5000185710 Public Transport Subsidy Go South Coast Ltd 4,250.00
15 Mar 12 5000185713 Public Transport Subsidy Go South Coast Ltd 4,400.00
15 Mar 12 5000185712 Public Transport Subsidy Go South Coast Ltd 4,300.00
16 Mar 12 5000185842 Public Transport Subsidy Go South Coast Ltd 3,850.00
20 Mar 12 5000186216 Public Transport Subsidy Go South Coast Ltd 19,769.00
21 Mar 12 5000186444 Payment To Private Contractors Go South Coast Ltd 3,677.00
21 Mar 12 5000186446 Public Transport Subsidy Go South Coast Ltd 19,769.00
21 Mar 12 5000186445 Public Transport Subsidy Go South Coast Ltd 7,692.00
26 Mar 12 5000187077 Public Transport Subsidy Wight Community Access Ltd 961.00
27 Mar 12 5000187303 Public Transport Subsidy Ventnor Town Council 961.00
27 Mar 12 5000187428 Public Transport Subsidy Ventnor Town Council 961.00
27 Mar 12 5000187275 Public Transport Subsidy Go South Coast Ltd 4,550.00
30 Mar 12 5000188212 Transport Of Clients Go South Coast Ltd 3,522.00
30 Mar 12 5000188209 Transport Of Clients Go South Coast Ltd -3,522.00

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