Journeo Passenger Systems Ltd
Transactions
541
Total Spend
£15.0m
Average Transaction
£27.7k
Authorities
23
Showing 50 of 541 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Aug 2025 | £23,566.80 | Derby City Council | JOURNEO PASSENGER SYSTEMS LTD | Neighbourhoods • Future Transport Zone |
| 21 Aug 2025 | £1,193.70 | Derby City Council | JOURNEO PASSENGER SYSTEMS LTD | Neighbourhoods • TCF Tranche 2 - Bus & Rapid Transit Links: Partnership Corri |
| 12 Aug 2025 | £60,000.00 | Derby City Council | JOURNEO PASSENGER SYSTEMS LTD | Neighbourhoods • TCF Tranche 2 - Bus & Rapid Transit Links: Partnership Corri |
| 12 Aug 2025 | £2,400.00 | West Northamptonshire Council | Journeo Passenger Systems Limited | Sustainable Travel WNC • Travel Choices WNC • Specialist Servicing and Maintenance |
| 12 Aug 2025 | £720.00 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Goods Received/Invoice Recd A/c |
| 12 Aug 2025 | £80,432.40 | Derby City Council | JOURNEO PASSENGER SYSTEMS LTD | Neighbourhoods • TCF Tranche 2 - Bus & Rapid Transit Links: Partnership Corri |
| 4 Aug 2025 | £3,339.00 | Derby City Council | JOURNEO PASSENGER SYSTEMS LTD | Neighbourhoods • TCF Tranche 2 - Bus & Rapid Transit Links: Partnership Corri |
| 30 Jul 2025 | £905.28 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Input VAT |
| 30 Jul 2025 | £4,526.40 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Goods Received/Invoice Recd A/c |
| 25 Jul 2025 | £12,004.50 | Nottingham City Council | JOURNEO PASSENGER SYSTEMS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Jul 2025 | £728.02 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Goods Received/Invoice Recd A/c |
| 11 Jul 2025 | £5,570.00 | Devon County Council | JOURNEO PASSENGER SYSTEMS LIMITED | Capital - Climate Change, Environment & Transport • Works • C02009 |
| 10 Jul 2025 | £13,171.73 | Telford & Wrekin Council | Journeo Passenger Systems Ltd | Neighbourhood & Enforcement Services • Strategic Transport & Highway Network Management • Capital Expenditure • Payments to Contractor |
| 9 Jul 2025 | £26,318.00 | Devon County Council | JOURNEO PASSENGER SYSTEMS LIMITED | Capital - Climate Change, Environment & Transport • Works • C02009 |
| 9 Jul 2025 | £3,561.77 | Portsmouth City Council | JOURNEO PASSENGER SYSTEMS LIMITED | Economy Planning and Transport • Third Party Payments • Private contractors |
| 9 Jul 2025 | £3,561.77 | Portsmouth City Council | JOURNEO PASSENGER SYSTEMS LIMITED | Economy Planning and Transport • Third Party Payments • Private contractors |
| 7 Jul 2025 | £3,235.60 | Cambridgeshire County Council | Journeo Passenger Systems Limited | GCP - Smart Cambridge • GCP - Smart Cambridge • Specialist Equipment For Service Delivery |
| 4 Jul 2025 | £41,745.66 | Blackburn with Darwen Council | Journeo Passenger Systems Ltd | Growth and Development • Annual maintenance renewal • Software Maintenance and Support |
| 3 Jul 2025 | £667.80 | Derby City Council | JOURNEO PASSENGER SYSTEMS LTD | Neighbourhoods • TCF Tranche 2 - Bus & Rapid Transit Links: Partnership Corri |
| 3 Jul 2025 | £181,000.00 | Worcestershire County Council | JOURNEO PASSENGER SYSTEMS LIMITED | E&I • Transport Systems & Technology • Fleet Management • Computing |
| 3 Jul 2025 | £7,358.04 | East Sussex County Council | JOURNEO PASSENGER SYSTEMS LTD | Internal Orders • Other contracted works |
| 1 Jul 2025 | £2,197.00 | Worcestershire County Council | JOURNEO PASSENGER SYSTEMS LIMITED | E&I • Local Bus WCC Services • Repair • Private Contractors |
| 1 Jul 2025 | £828.87 | Worcestershire County Council | JOURNEO PASSENGER SYSTEMS LIMITED | Economy & Infrastructure • Local Bus WCC Services • Sundries • Transport Insurances |
| 18 Jun 2025 | £41,285.62 | West Northamptonshire Council | Journeo Passenger Systems Limited | Sustainable Travel WNC • Bus Subsidy-3rd Party Funded Contracts • Computer hardware - maintenance |
| 18 Jun 2025 | £53,490.00 | Nottingham City Council | JOURNEO PASSENGER SYSTEMS LTD | Growth & City Development • 4093-IT Equipment Maintenance |
| 10 Jun 2025 | £11,460.00 | Telford & Wrekin Council | Journeo Passenger Systems Ltd | Neighbourhood & Enforcement Services • Strategic Transport & Highway Network Management • Capital Expenditure • Payments to Contractor |
| 4 Jun 2025 | £535.75 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Goods Received/Invoice Recd A/c |
| 3 Jun 2025 | £2,003.40 | Derby City Council | JOURNEO PASSENGER SYSTEMS LTD | Neighbourhoods • TCF Tranche 2 - Bus & Rapid Transit Links: Partnership Corri |
| 1 Jun 2025 | £11,927.88 | Worcestershire County Council | JOURNEO PASSENGER SYSTEMS LIMITED | Economy & Infrastructure • Transport Systems & Technology • Fleet Management • Computing |
| 30 May 2025 | £16,006.00 | Nottingham City Council | JOURNEO PASSENGER SYSTEMS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 May 2025 | £6,393.60 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Goods Received/Invoice Recd A/c |
| 29 May 2025 | £1,278.72 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Input VAT |
| 15 May 2025 | £149,100.00 | Telford & Wrekin Council | Journeo Passenger Systems Ltd | Neighbourhood & Enforcement Services • Strategic Transport & Highway Network Management • Capital Expenditure • Payments to Contractor |
| 13 May 2025 | £2,003.40 | Derby City Council | JOURNEO PASSENGER SYSTEMS LTD | Neighbourhoods • TCF Tranche 2 - Bus & Rapid Transit Links: Partnership Corri |
| 7 May 2025 | £917.14 | Nottingham City Council | JOURNEO PASSENGER SYSTEMS LTD | Growth & City Development • 4093-IT Equipment Maintenance |
| 3 May 2025 | £2,592.72 | East Sussex County Council | JOURNEO PASSENGER SYSTEMS LTD | Internal Orders • Other contracted works |
| 3 May 2025 | £2,592.72 | East Sussex County Council | JOURNEO PASSENGER SYSTEMS LTD | Internal Orders • Other contracted works |
| 1 May 2025 | £994.00 | Nottingham City Council | JOURNEO PASSENGER SYSTEMS LTD | Growth & City Development • 3015-External Fleet Repairs |
| 30 Apr 2025 | £12,004.50 | Nottingham City Council | JOURNEO PASSENGER SYSTEMS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Apr 2025 | £1,406.40 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Goods Received/Invoice Recd A/c |
| 24 Apr 2025 | £728.02 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Goods Received/Invoice Recd A/c |
| 24 Apr 2025 | £902.54 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Input VAT |
| 24 Apr 2025 | £1,284.02 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Goods Received/Invoice Recd A/c |
| 24 Apr 2025 | £5,788.18 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Goods Received/Invoice Recd A/c |
| 24 Apr 2025 | £3,832.14 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Input VAT |
| 24 Apr 2025 | £6,086.34 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Input VAT |
| 24 Apr 2025 | £751.63 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Goods Received/Invoice Recd A/c |
| 24 Apr 2025 | £1,156.48 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Input VAT |
| 24 Apr 2025 | £24,796.20 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Goods Received/Invoice Recd A/c |
| 24 Apr 2025 | £1,224.10 | Derbyshire County Council | Journeo Passenger Systems Ltd | Place • Goods Received/Invoice Recd A/c |