Carousel Buses Ltd
Transactions
998
Total Spend
£23.5m
Average Transaction
£23.6k
Authorities
6
Showing 50 of 998 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Apr 2022 | £68.00 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Core • 670040 • Agency (third party payments) & Contribs |
| 20 Apr 2022 | £33.50 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Bucks Citizen Card • 770003 • Transfer payments |
| 20 Apr 2022 | £14,398.39 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Accessibility • 770001 • Transfer payments |
| 20 Apr 2022 | £35,629.76 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Core • 670040 • Agency (third party payments) & Contribs |
| 8 Apr 2022 | £3,892.34 | Hertfordshire County Council | CAROUSEL BUSES LTD | Environment • Bus Contracts • Bus Contracts |
| 8 Apr 2022 | £929.78 | Hertfordshire County Council | CAROUSEL BUSES LTD | Environment • Bus Contracts • Bus Contracts |
| 2 Apr 2022 | £3,040.11 | Slough Borough Council | Carousel Buses Ltd | Major Infrastructure Projects • Supplies and Services |
| 25 Mar 2022 | £12,957.96 | Buckinghamshire Council | CAROUSEL BUSES LTD | |
| 25 Mar 2022 | £3,431.03 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Accessibility • 770001 • Transfer payments |
| 25 Mar 2022 | £9,526.93 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Core • 670040 • Agency (third party payments) & Contribs |
| 23 Mar 2022 | £29,333.75 | Buckinghamshire Council | CAROUSEL BUSES LTD | |
| 23 Mar 2022 | £6,720.00 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Core • 670040 • Agency (third party payments) & Contribs |
| 23 Mar 2022 | £22,613.75 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Contracts (Mainstream) • 246294 • Transport |
| 12 Mar 2022 | £4,514.00 | Oxfordshire County Council | Carousel Buses Ltd | CONCESSIONARY FARES • Payments to Transport Operators |
| 12 Mar 2022 | £4,545.00 | Oxfordshire County Council | Carousel Buses Ltd | CONCESSIONARY FARES • Payments to Transport Operators |
| 9 Mar 2022 | £56,282.60 | Buckinghamshire Council | CAROUSEL BUSES LTD | |
| 9 Mar 2022 | £15,458.74 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Accessibility • 770001 • Transfer payments |
| 9 Mar 2022 | £40,823.86 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Core • 670040 • Agency (third party payments) & Contribs |
| 4 Mar 2022 | £244,218.89 | Buckinghamshire Council | CAROUSEL BUSES LTD | |
| 4 Mar 2022 | £244,218.89 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • National Concessionary Fares Scheme • 674624 • Agency (third party payments) & Contribs |
| 3 Mar 2022 | £2,278.18 | Slough Borough Council | Carousel Buses Ltd | Major Infrastructure Projects • Supplies and Services |
| 2 Mar 2022 | £3,653.00 | Oxfordshire County Council | Carousel Buses Ltd | CONCESSIONARY FARES • Payments to Transport Operators |
| 2 Mar 2022 | £18,443.15 | Buckinghamshire Council | CAROUSEL BUSES LTD | |
| 2 Mar 2022 | £4,422.78 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Recoverable Expenditure • 587000 • Supplies & services |
| 2 Mar 2022 | £3,874.89 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Accessibility • 770001 • Transfer payments |
| 2 Mar 2022 | £10,166.31 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Core • 670040 • Agency (third party payments) & Contribs |
| 2 Mar 2022 | -£20.83 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Core • 670040 • Agency (third party payments) & Contribs |
| 23 Feb 2022 | £606.89 | Buckinghamshire Council | CAROUSEL BUSES LTD | |
| 23 Feb 2022 | £369.39 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Travel Choice Scheme • 770004 • Transport |
| 23 Feb 2022 | £16.50 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Bucks Citizen Card • 770003 • Transfer payments |
| 23 Feb 2022 | £78.00 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Core • 670040 • Agency (third party payments) & Contribs |
| 23 Feb 2022 | £143.00 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Core • 670040 • Agency (third party payments) & Contribs |
| 9 Feb 2022 | £47,975.53 | Buckinghamshire Council | CAROUSEL BUSES LTD | |
| 9 Feb 2022 | £13,220.89 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Accessibility • 770001 • Transfer payments |
| 9 Feb 2022 | £34,754.64 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Core • 670040 • Agency (third party payments) & Contribs |
| 2 Feb 2022 | £2,029.19 | Slough Borough Council | Carousel Buses Ltd | Major Infrastructure Projects • Supplies and Services |
| 2 Feb 2022 | £7,648.66 | Slough Borough Council | Carousel Buses Ltd | Major Infrastructure Projects • Supplies and Services |
| 19 Jan 2022 | £16,334.58 | Buckinghamshire Council | CAROUSEL BUSES LTD | |
| 19 Jan 2022 | £79.00 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Core • 670040 • Agency (third party payments) & Contribs |
| 19 Jan 2022 | £109.48 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Travel Choice Scheme • 770004 • Transport |
| 19 Jan 2022 | £4,354.74 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Accessibility • 770001 • Transfer payments |
| 19 Jan 2022 | £11,791.36 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Core • 670040 • Agency (third party payments) & Contribs |
| 12 Jan 2022 | £46,697.98 | Buckinghamshire Council | CAROUSEL BUSES LTD | |
| 12 Jan 2022 | £12,815.50 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Accessibility • 770001 • Transfer payments |
| 12 Jan 2022 | £33,882.48 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Core • 670040 • Agency (third party payments) & Contribs |
| 8 Jan 2022 | £4,473.54 | Oxfordshire County Council | Carousel Buses Ltd | CONCESSIONARY FARES • Payments to Transport Operators |
| 3 Jan 2022 | £4,131.00 | Oxfordshire County Council | Carousel Buses Ltd | CONCESSIONARY FARES • Payments to Transport Operators |
| 24 Dec 2021 | £26,055.42 | Buckinghamshire Council | CAROUSEL BUSES LTD | |
| 24 Dec 2021 | £4,213.71 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Accessibility • 770001 • Transfer payments |
| 24 Dec 2021 | £9,238.52 | Buckinghamshire Council | CAROUSEL BUSES LTD | 1-CM Communities • M10 Transport • Subsidised Bus Services - Core • 670040 • Agency (third party payments) & Contribs |