Itso Ltd
Transactions
992
Total Spend
£2.1m
Average Transaction
£2.2k
Authorities
53
Showing 50 of 992 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Aug 2025 | £654.72 | BCP Council | ITSO LIMITED | Operations • Concessionary Fares • Subscriptions - Organisations |
| 9 Aug 2025 | £1,586.40 | East Sussex County Council | ITSO LTD | Communities, Economies Transport • Passenger Services • Subscriptions (Services) |
| 7 Aug 2025 | £4,439.82 | Nottingham City Council | ITSO LTD | Growth & City Development • 4245-Other Services |
| 7 Aug 2025 | £2,366.54 | Leicestershire County Council | ITSO Ltd | Environment & Transport (P) • 4102-General Equipment - Purchase & Repairs |
| 7 Aug 2025 | £1,889.14 | Norfolk County Council | ITSO Limited | Infrastructure Directorate • Equipment Repairs, Maintenance & Servicing • BUILDINGS, FACILITIES AND GROUNDS.CATERING EQUIPMENT - SERVICE |
| 6 Aug 2025 | £661.54 | BCP Council | ITSO LIMITED | Operations • Concessionary Fares • Subscriptions - Organisations |
| 4 Aug 2025 | £852.57 | Norfolk County Council | ITSO Limited | Infrastructure Directorate • PASSENGER TRANSPORT • PASSENGER TRANSPORT.INFRASTRUCTURE |
| 4 Aug 2025 | £1,288.00 | Derby City Council | ITSO LTD | City Sustainability • Passenger Transport Procurement & Operations |
| 4 Aug 2025 | £3,982.32 | Norfolk County Council | ITSO Limited | Infrastructure Directorate • PASSENGER TRANSPORT • PASSENGER TRANSPORT.INFRASTRUCTURE |
| 4 Aug 2025 | £306.90 | Bedford Borough Council | ITSO Ltd • ITSO99 | ENVIRON • Passenger Transport • Transport Related Expenditure |
| 1 Aug 2025 | £1,363.00 | Rutland County Council | ITSO Ltd • RC507340 | R6270 • Concessionary Travel • Concessionary fares |
| 1 Aug 2025 | £818.40 | Gloucestershire County Council | ITSO Limited | Economy, Environment & Infrastructure • Concessionary Fares • 302396 • Professional fees • Commercial (Organisations) • • 43010 |
| 15 Jul 2025 | £579.70 | Southampton City Council | Itso Ltd | Transport • Travel Services • Computing - Software & Licences • Communications and Computing |
| 14 Jul 2025 | £1,288.00 | Windsor and Maidenhead | ITSO Limited | Place • Software |
| 14 Jul 2025 | £1,725.00 | Windsor and Maidenhead | ITSO Limited | Place • Software |
| 10 Jul 2025 | £1,916.42 | Norfolk County Council | ITSO Limited | Infrastructure Directorate • Equipment Repairs, Maintenance & Servicing • BUILDINGS, FACILITIES AND GROUNDS.CATERING EQUIPMENT - SERVICE |
| 10 Jul 2025 | £320.54 | Bedford Borough Council | ITSO Ltd • ITSO99 | ENVIRON • Passenger Transport • Transport Related Expenditure |
| 7 Jul 2025 | £320.54 | Bedford Borough Council | ITSO Ltd • ITSO99 | ENVIRON • Passenger Transport • Transport Related Expenditure |
| 4 Jul 2025 | £360.00 | Luton Council | ITSO Limited | Inclusive Growth • Support to Public Transport • CF Smart Cards |
| 4 Jul 2025 | £563.00 | Luton Council | ITSO Limited | Inclusive Growth • Support to Public Transport • CF Smart Cards |
| 4 Jul 2025 | £1,288.00 | Luton Council | ITSO Limited | Inclusive Growth • Support to Public Transport • CF Smart Cards |
| 4 Jul 2025 | £259.00 | Luton Council | ITSO Limited | Inclusive Growth • Support to Public Transport • CF Smart Cards |
| 3 Jul 2025 | £1,288.00 | Bracknell Forest Council | ITSO LTD | Concessionary Fares • Subscriptions |
| 3 Jul 2025 | £1,288.00 | Bedford Borough Council | ITSO Ltd • ITSO99 | CORP • Fees Paid • Supplies |
| 26 Jun 2025 | £4,439.82 | Nottingham City Council | ITSO LTD | Growth & City Development • 4245-Other Services |
| 26 Jun 2025 | £4,699.00 | Nottingham City Council | ITSO LTD | Growth & City Development • 4245-Other Services |
| 19 Jun 2025 | £2,046.00 | Hertfordshire County Council | ITSO LTD | Environment • Admin Expenses • Admin Expenses |
| 17 Jun 2025 | £1,084.00 | Portsmouth City Council | ITSO LTD | Economy Planning and Transport • Transport-Related Expenditure • Public transport |
| 17 Jun 2025 | £1,086.00 | Portsmouth City Council | ITSO LTD | Economy Planning and Transport • Transport-Related Expenditure • Public transport |
| 17 Jun 2025 | £1,086.00 | Portsmouth City Council | ITSO LTD | Economy Planning and Transport • Transport-Related Expenditure • Public transport |
| 17 Jun 2025 | £1,084.00 | Portsmouth City Council | ITSO LTD | Economy Planning and Transport • Transport-Related Expenditure • Public transport |
| 13 Jun 2025 | £1,288.00 | Blackburn with Darwen Council | ITSO Ltd | Growth and Development • REDACTED • Hired Services General |
| 13 Jun 2025 | £1,545.60 | North Northamptonshire Council | ITSO LTD | Transport Planning [NCC] • Concessionary Fares (OLD) • Subscriptions |
| 11 Jun 2025 | £6,436.00 | Hertfordshire County Council | ITSO LTD | Environment • Admin Expenses • Admin Expenses |
| 11 Jun 2025 | £9,011.00 | Leicestershire County Council | ITSO Ltd | Environment & Transport (P) • 4521-Site Licenses |
| 11 Jun 2025 | £4,522.00 | Hertfordshire County Council | ITSO LTD | Environment • Admin Expenses • Admin Expenses |
| 10 Jun 2025 | £1,104.00 | Brighton & Hove City Council | ITSO Ltd | City Operations • Subscriptions to Organisations • Grants n Subscriptions |
| 6 Jun 2025 | £1,852.80 | Surrey County Council | ITSO Ltd | DIRECT COSTS CONCESSIONARY FARES • Subscriptions (non staff) |
| 4 Jun 2025 | £1,269.00 | Medway Council | ITSO LTD | REGENERATION, CULT&ENVIRONMENT • FRONT LINE SERVICES • Private Contra |
| 30 May 2025 | £2,257.42 | Leicestershire County Council | ITSO Ltd | Environment & Transport (P) • 4102-General Equipment - Purchase & Repairs |
| 30 May 2025 | £6,436.00 | Leicestershire County Council | ITSO Ltd | Environment & Transport (P) • 4102-General Equipment - Purchase & Repairs |
| 28 May 2025 | £1,288.00 | Nottingham City Council | ITSO LTD | Growth & City Development • 4093-IT Equipment Maintenance |
| 23 May 2025 | £1,288.00 | Brighton & Hove City Council | ITSO Ltd | City Operations • Subscriptions to Organisations • Grants n Subscriptions |
| 22 May 2025 | £723.00 | Derbyshire County Council | ITSO Limited | Place • Input VAT |
| 22 May 2025 | £2,163.00 | North Yorkshire Council | ITSO LTD | Environmental Services - Revenue • IT Software • Concessionary Travel • 202100 Financial Services > Subscriptions |
| 22 May 2025 | £3,615.00 | Derbyshire County Council | ITSO Limited | Place • Goods Received/Invoice Recd A/c |
| 22 May 2025 | £6,436.00 | North Yorkshire Council | ITSO LTD | Environmental Services - Revenue • IT Software • Concessionary Travel • 202100 Financial Services > Subscriptions |
| 21 May 2025 | £2,067.00 | Nottinghamshire County Council | ITSO Ltd | Highways • Transport Related • CCA |
| 20 May 2025 | £6,436.00 | BCP Council | ITSO LIMITED | Operations • Concessionary Fares • Subscriptions - Organisations |
| 20 May 2025 | £7,723.20 | Surrey County Council | ITSO Ltd | DIRECT COSTS CONCESSIONARY FARES • Subscriptions (non staff) |