Services between £1.50 to £2.50 and over £2.50 subsidy per head by

Transcription

Appendix C
Barnsley Services Between £1.50 To £2.50 And Over £2.50 Subsidy Per Head
11 Broad Street West
Sheffield
S1 2BQ
0114 276 7575
www.sypte.co.uk
Evenings Mon-Sat
Woolley Grange
Early morning/late evening Mon-Sun
Carlton/Royston
Late evening Mon-Sun
Kexborough/Woolley Grange
Loss of early morning Mon-Sun
Oxspring/Silkstone/Silkstone Common
Loss of Mon-Sat daytimes
Thurlstone
Ward Green
Millhouse Green
Loss of Mon-Sun Daytime
Crane Moor/Hood Green/Wortley
Loss of Mon-Sun Daytime
Langsett
Worsbrough Dale
Loss of Morning/Evening & Sunday service
Jump/Hemmingfield
Loss of early morning Mon-Sun
Cubley
Loss of Sunday Service
Langsett
Loss of Sunday Service
Crane Moor/Hood Green/Wortley
Loss of Morning/Evening & Sunday service
Pilley
Key
South Yorkshire Boundaries
£1.50 to £2.50 per passenger
> £2.50 per passenger
0
0.4
0.8 Miles
0 0.350.7 Kilometres
This map is based upon Ordnance Survey material with the
permission of Ordnance Survey on behalf of the Controller
of Her Majesty's Stationery Office © Crown copyright.
Unauthorised reproduction infringes Crown copyright and
may lead to prosecution or civil proceedings.
Hall
SYPTEMichael
100030252
2013
Service
Times/Days
Isolated areas if not provided
25
21
93
8A
59/59A
67/67A
23/23A/25/25A/25B
300
95A
Sunday daytime
Early am Mon-Sun
Evening Mon-Sat
Mon-Sat daytime
Early am and late pm
Morning/Evening and Sunday journeys
Daytime Mon-Sun
Mon-Sat daytimes
Late evening Mon-Sun
Crane Moor, Hood Green, Langsett, Wortley
Cubley, Oxspring, Silkstone, Silkstone Cmn
Woolley Grange
Ward Green, Worsbrough Dale
Carlton, Royston
Hemingfield, Jump, Pilley
Thurlstone, Millhouse Gn
Kexborough, Woolley Grange
Subsidy per
journey
£5.85
£4.11
£3.71
£3.09
£2.01
£1.99
£1.79
£1.66
£1.51
Annual
cost
£11,674
£24,232
£17,745
£10,145
£17,814
£137,246
£170,695
£28,188
£13,749
02/10/2013
Barnsley
Appendix C
Schools
Contract
B401/11005/0
B402/11005/0
B407/09001/0
B409/09001/0
B410/09001/0
B411/09001/0
B420/09001/0
B491/11005/0
B494/11005/0
Service No
401
402
407
409
410
411
420
491
494
Operator
TATES TRAVEL
TATES TRAVEL
TATES TRAVEL
TATES TRAVEL
TATES TRAVEL
TATES TRAVEL
TATES TRAVEL
TATES TRAVEL
TATES TRAVEL
Local areas covered
Hazlehead ‐ Dunford Bridge ‐ Victoria ‐ Penistone
Penistone ‐ Crow Edge
Wortley ‐ Thurgoland ‐ Penistone
Howbrook ‐ Stocksbridge ‐ Thurgoland ‐ Penistone Stainborough ‐ Hood Green ‐ Thurgoland ‐ Penistone Pilley ‐ Wortley ‐ Thurgoland ‐ Penistone Kexborough ‐ Cawthorne ‐ Penistone
Dunford Bridge ‐ Crow Edge ‐ Millhouse Green
Thurgoland ‐ Oxspring ‐ Green Moor ‐ Hood Green
Current annualised cost
£ 17,498.49
£ 17,161.94
£ 19,179.36
£ 26,245.46
£ 10,688.26
£ 13,742.95
£ 21,198.17
£ 17,120.52
£ 8,581.03
School(s) served
Penistone
Penistone
Penistone
Penistone
Penistone
Penistone
Penistone
Millhouse Primary
Thurgoland/Oxspring
Patronage
3306
3648
16055
14098
11856
8189
9823
2812
1216
Cost per pax
£5.29
£4.70
£1.19
£1.86
£0.90
£1.68
£2.16
£6.09
£7.06
End date
Jul 2014
Jul 2014
Jul 2014
Jul 2014
Jul 2014
Jul 2014
Jul 2014
Jul 2014
Jul 2014
£151,416.19
General Network
Contract
B025/12XDM/0
B021/12XDM/0
B093/12XDM/0
B08A/12XDM/1
B059/11001/0
B067/11001/0
B023/11001/0
B300/12003/0
B95A/11001/0
B024/11001/0
B011/11001/0
B072/11001/0
B202/12XDM/0
B066/11001/0
B007/11001/0
B034/12XDM/1
B033/12XDM/0
B012/11001/1
B043/11001/0
B001/11001/1
B226/12003/0
B032/11001/0
B059/12XDM/0
B219/12XDM/0
B226/12XDM/0
B092/11001/0
B006/11001/1
B021/12XDM/1
B006/12XDM/0
B011/13XDM/0
B012/13XDM/0
B043/13XDM/0
B057/12XDM/0
B067/12XDM/0
B074/13XDM/0
B092/12XDM/0
B29A/13XDM/0
Service No
25
21
93
8A
59/59A
67/67A
23/23A/25/25A/25B
300
95A
24
11
72
203
66
7/7A
34/34A
33
12
43/44
1
226
32
59/59A
219
226
92/92A
6
21
6
11
12
43/44
57
67/67A
S74
92/92A
29A
Operator
TATES TRAVEL
STAGECOACH YORKSHIRE
TATES TRAVEL
TATES TRAVEL
TATES TRAVEL
TATES TRAVEL
TATES TRAVEL
TATES TRAVEL
TM TRAVEL
TATES TRAVEL
TATES TRAVEL
SHEFFIELD CT
TATES TRAVEL
Service provided
Sunday daytime
Early morning Mon‐Sun
Evening Mon‐Sat
Mon‐Sat daytimes
Early AM Late PM Mon‐Sun
Morning/Evening and Sunday journeys
Daytime Mon‐Sun
Mon‐Sat daytimes
Late evening Mon‐Sun
Daytime Mon‐Sat
Early AM Late PM Mon‐Sun
Daytime Mon‐Sat
Daytimes Mon‐Sat
Evening Mon‐Sun
Daytime Mon‐Sat
Early morn Mon‐Fri & Sat daytime
Early morning & late evening Mon‐Sat & all day Sun
Evening and Sunday journeys
Early morning & late evening Mon‐Sun
Early morning Sat
Early AM
Early AM
Early AM
Early morning Sat
Peak Hour shift times
Early AM
Isolated communities served ‐ these will not have an alternative at the times stated on the left
Woolley Grannge
Ward Gn, Worsbro Dale
Carlton, Royston
Thurlstone, Millhouse Gn
Kexborough, Woolley Grange
Green Moor, Hood Green, Ingbirchworth
Athersley
Tankersley
Aldham House, Billingley, Broomhill, Clayton, Pickburn
Elsecar, Hoyland, Jump
Blacker Hill, Pilley, Ward Green
Shafton (Shafton Gn)
Park Spring
Athersley, Honeywell
Kingstone, Worsbro Cmn
Mapplewell, Staincross
Bolton on Dearne, Thurnscoe
Cudworth Cmn
Carlton, Royston
Great Houghton, Hickleton, Marr, Thurnscoe
Bolton on Dearne, Thurnscoe
Cawthorne, Crow Edge, Hoylandswaine, Millhouse Gn
Kendray, Worsbro BkEnd
Kendray, Worsbro BkEnd
Athersley
Kingstone, Worsbro Cmn
Carlton, Royston
Shortwood Industrial Estate link bus
Cawthorne, Crow Edge, Hoylandswaine, Millhouse Gn
Total
£11,673.48
£24,232.00
£17,745.00
£10,144.81
£17,813.77
£137,246.72
£170,695.07
£28,188.16
£13,749.45
£53,729.78
£6,680.18
£132,646.67
£34,775.52
£18,016.18
£48,296.95
£12,507.56
£138,235.76
£13,064.61
£32,390.15
£49,190.18
£28,136.81
£23,684.18
£1,922.44
£1,922.44
£10,464.48
£28,335.06
£8,206.51
£3,066.44
£1,073.28
£4,680.00
£5,356.00
£5,096.00
£6,706.44
£4,169.88
£43,848.09
£64,383.28
£2,496.00
£1,214,569.33
Total
£1,365,985.52
Patronage per 4 Cost per weekly period
pax
154
£5.85
453
£4.11
368
£3.71
253
£3.09
683
£2.01
5312
£1.99
7320
£1.79
1308
£1.66
700
£1.51
3101
£1.33
392
£1.31
7824
£1.30
2820
£0.95
1580
£0.88
4508
£0.82
1339
£0.72
16056
£0.66
1528
£0.66
4266
£0.58
7492
£0.51
4564
£0.47
4606
£0.40
508
£0.29
760
£0.19
4672
£0.17
13870
£0.16
5480
£0.12
4664
£0.05
Patronage inc in B006/11001/1
End date
Apr 2014
Apr 2014
Apr 2014
Apr 2014
Jul 2016
Jul 2016
Jul 2016
Jul 2016
Jul 2016
Jul 2016
Jul 2016
Jul 2016
Apr 2014
Jul 2016
Jul 2016
Apr 2014
Apr 2014
Jul 2016
Jul 2016
Jul 2016
Jul 2016
Jul 2016
Apr 2014
Apr 2014
Apr 2014
Jul 2016
Jul 2016
Apr 2014
Apr 2014
Apr 2014
Apr 2014
Apr 2014
unavailable
Apr 2014
Patronage inc in B067/11001/0 Apr 2014
Jan 2016
Patronage inc in B092/11001/0 Apr 2014
Apr 2014
Externally funded so no budget saving
Externally funded so no budget saving
Appendix D
Doncaster Services Between £1.50 To £2.50 And Over £2.50 Subsidy Per Head
Sheffield
S1 2BQ
0114 276 7575
www.sypte.co.uk
Loss of all services
Braithwaite/Moss/Fenwick
Fishlake/Fosterhouses/Pincheon Green
Hampole/Skelbrooke
Pickburn/Hooton Pagnall/Clayton
Park & Ride Express Service
Hatfield Woodhouse/Lindholme
es
Loss of Evening/Sunday
Highfields Estate
Cadeby
Carr House Road Estate
Finningley/Blaxton/Auckley
Park & Ride Express Service
Old Denaby
Clifton
Micklebring
Tickhill (Part)
Balby Carr Bank/Woodfield Plantation
Reduced service to Lakeside
Loss of employment/shift service
Hesley Hall/DHL
Tickhill (Part)
Stainton
Service
Times/Days
A638 P&R
Peak hour Mon-Fri
None
301 Pickburn, Hampole, Skelbrooke
302 Braithwaite, Moss, Fenwick
303 Clifton, Mickelbring, Stainton, Tickhill (part)
304 Fishlake, Fosterhouses, Pincheon Gn
319 Cadeby
Woodfield Plantation and Balby Carr employment zones
Employment zones at Hesley College, Exel Distribution centres
Carr House Road, Auckley, Blaxton and Finningley
Edenthorpe, Hatfield Woodhouse, Lindhome
Pickburn, Hooton Pagnell, Clayton
301-304
+319
Key
Michael Hall
72/73
205
91
67
203
2 day a week daytime services
Evening & Sunday
Mon- Sun for shift times
Evening & Sunday
Monday to Saturday daytime
Subsidy per
journey
£10.98
£5.68
Annual cost
£436,675
£35,636
0
0
£2.46
£2.41
£2.15
£1.68
£1.65
£30,133
£106,590
£44,169
£67,432
£89,893
1.25
1.5
2.5 Miles
3 Kilometres
This map is based upon Ordnance Survey material with the
permission of Ordnance Survey on behalf of the Controller
of Her Majesty's Stationery Office © Crown copyright.
Unauthorised reproduction infringes Crown copyright and
may lead to prosecution or civil proceedings.
SYPTE 100030252 2013
02/10/2013
Doncaster
Appendix D
SCHOOLS
Contract/Service No
447
457
458
491
493
494
496
497
499
552
586
588
Operator
AYDON'S TRAVEL
WILFREDA BEEHIVE
WILFREDA BEEHIVE
LL TRAVEL
POWELLS
LL TRAVEL
POWELLS
WILFREDA BEEHIVE
LL TRAVEL
POWELLS
POWELLS
POWELLS
School(s) served
Campsmount
Ash Hill
Ash Hill
Wadworth and Tickhill Primaries
Stainforth Holy Family
Stainforth Holy Family/Trinity Academy
St Peters
St Lawrence/Hatfield Woodhouse
St Josephs/St Teresa's/Campsmount
Sir Thomas Wharton
McAuley
Hayfield/McAuley
Local areas covered
Thorpe In Balne, Braithwaite, Kirkhouse, Moss, Fenwick
Sykehouse, Pincheon Green, Wormleyhill, Fishlake
Lindholme, Hatfield Woodhouse
Micklebring, Clifton, Stainton, Braithwell
Dunsville, Dunscroft
Lindholme, Hatfield, Thorne, Moorends
Branton, Cantley, Bessacarr
Sykehouse, Pincheon Green, Wormleyhill, Fishlake
Askern, Norton, Campsall, Burghwallis
Tickhill, Stainton, Braithwell, Micklebring, Clifton
Campsall, Norton, Askern, Toll Bar, Bentley, Arksey
Tickhill, Bawtry, Austerfield, Auckley, Branton
Operator
FIRST SOUTH YORKSHIRE
DONCASTER C T
DONCASTER C T
DONCASTER C T
DONCASTER C T
TATES TRAVEL
ARRIVA YORKSHIRE
STAGECOACH EM
TM TRAVEL
Patronage
4826
3515
5320
1568
3135
3040
15960
7030
2090
13063
14060
17290
Cost per pax
£ 5.60
£ 8.91
£ 6.90
£ 12.70
£ 7.51
£ 9.93
£ 1.88
£ 5.36
£ 10.16
£ 1.58
£ 1.61
£ 1.51
End date
Jul 2014
Jul 2014
Jul 2014
Jul 2014
Jul 2014
Jul 2014
Jul 2014
Jul 2014
Jul 2014
Jul 2014
Jul 2014
Jul 2014
Patronage
39780
1443
2457
1105
1261
12246
44278
20527
40170
54522
11609
62725
1742
2340
101140
45994
50232
1924
10400
40664
281762
2301
65494
32474
585
10036
34333
10036
95342
1989
89089
Cost per pax
£ 10.98
£ 6.53
£ 6.24
£ 6.01
£ 3.37
£ 2.46
£ 2.41
£ 2.15
£ 1.68
£ 1.65
£ 1.48
£ 1.38
£ 1.25
£ 1.16
£ 1.10
£ 1.00
£ 0.98
£ 0.82
£ 0.82
£ 0.74
£ 0.73
£ 0.62
£ 0.55
£ 0.54
£ 0.53
£ 0.38
£ 0.37
£ 0.35
£ 0.34
£ 0.31
£ 0.31
End date
Jan 2014
Apr 2016
Apr 2016
Apr 2016
Apr 2016
Apr 2016
Jul 2016
Apr 2016
Apr 2016
Jul 2016
Apr 2016
Apr 2016
Apr 2016
Apr 2016
Jul 2016
Apr 2016
Apr 2016
Apr 2016
Apr 2016
Apr 2016
Apr 2016
Apr 2016
Apr 2016
Apr 2016
Apr 2016
£ 326,931.61
Sub total Schools Contracts
Contract/Service No
400
303
301
304
302
72/73
205
91
67
203
19A
407/408/409
16
72
224
88
86
78A
57
18B
X19
76A
22
84
54
14
59
14
87
88A
64/64A
87
64/64A
£ 27,045.49
£ 31,308.20
£ 36,722.44
£ 19,903.01
£ 23,551.51
£ 30,189.99
£ 29,976.68
£ 37,664.08
£ 21,244.79
£ 20,573.71
£ 22,566.81
£ 26,184.91
Service provided
Doncaster Park and Ride services
Tuesday and Friday daytime service
Friday daytime service
Monday to Sunday early am, daytime and evenings
Evenings
Early am and evening journeys
Early am, evening and Sunday journeys
Evening and Sunday journeys now covered by the 18B
Monday to Saturday early am
Early am, evening and Sunday journeys
Monday to Sunday early am and evenings
Sunday evening journeys
Early am and Sunday evenings
Early am, evening and daytime extension to Airport
Early am journeys
Monday to Saturday early am and all evenings
Saturday early am
Daytime diversion via Howbeck Drive at Edlington Mon‐Fri
Saturday daytime service
Monday to Sunday early am and evenings
Sunday daytime two journeys
Early am, evening and Saturday/Sunday journeys
Saturday early journey for shift works
Mon‐Fri daytime
None
Pickburn, Hampole, Skelbrooke
Braithwaite, Moss, Fenwick
Clifton, Mickelbring, Stainton, Tickhill (part)
Fishlake, Fosterhouses, Pincheon Gn
Woodfield Plantation and Balby Carr employment zones
Hesley College, Exel Distribution centres
Carr House Road, Auckley, Blaxton and Finningley
Edenthorpe, Hatfield Woodhouse, Lindhome
Pickburn, Hooton Pagnell, Clayton
Hexthorpe and Balby
Sutton, Askern, Norton, Campsall, Burghwallis
Broomhouse Lane estate at Balby
Lakeside and Catesby Park employment sites
Sprotbrough, High Melton, Harlington
Hatfield Woodhouse, Thorne and Moorends
Thorne local link service
Scawthorpe and Woodlands
Cantley
Braithwell, Old Edlington and Broomhouse Lane estate at Balby
mployement site access at the airport and surrounding businesses
Wheatley Park Industrial Park employment site
Wadworth, Loversall and Tickhill
Wheatley, Kirk Sandall, Barnby Dun, Stainforth
Woodlands and Scawthorpe
Howbeck Drive estate at Edlington
Cantley (parts), Old Cantley and Wroot
Parts of Warmsworth and Edlington
Thorne and Moorends
Lindhome Prison visiting time for relatives
Bentley (part) and Arksey
Thorne employment zone shift works
Bentley (part) and Arksey
Total
£ 436,675.72
£ 9,419.15
£ 15,329.47
£ 6,641.18
£ 4,246.58
£ 30,133.48
£ 106,590.12
£ 44,168.93
£ 67,432.82
£ 89,893.96
£ 17,146.74
£ 86,578.96
£ 2,169.70
£ 2,722.98
£ 111,185.75
£ 45,977.49
£ 49,131.81
£ 1,584.70
£ 8,547.37
£ 30,205.89
£ 206,896.04
£ 1,434.03
£ 36,308.87
£ 17,423.90
£ 312.52
£ 3,813.68
£ 12,752.61
£ 3,495.96
£ 32,717.10
£ 623.48
£ 27,505.53
£ 1,032.59
£ 15,854.80
Sub total General Bus Network
£ 1,525,953.91
Total
£ 1,852,885.52
Approximately £60,000 income received from the sites
Employment sites contribute £18k to the service
Service now operates as a 18B (see below)
LSTF funding enhanced service from October 2012
50% funded by Notts CC
Apr 2016 Additional mileage to Wroot (£4k) funded by North Lincs
Apr 2016
Apr 2016
Jul 2014
Apr 2016
Jan 2014
Jan 2014
Rotherham Services Between £1.50 To £2.50
And Over £2.50 Subsidy Per Head
Appendix E
Sheffield
S1 2BQ
0114 276 7575
www.sypte.co.uk
Daytime Mon-Fri
Wentworth Ind. Estate
Daytime Mon-Fri
Harley
Evenings Mon-Sun
Kilnhurst/Highwoods
Ravenfield
Early morning/evenings & Sunday
Dalton Magna/Ravenfield Common/Flanderwell
Early morning/evening & Sunday
Herringthorpe
Daytime service Mon-Sat
Spinneyfield
Ulley/Slade Hooton/Brampton-en-le-Morthen
Daytime service Mon-Sat
Gildingwells/Firbeck/Letwell
Evening/Sunday service
Aston/Swallownest/Todwick
Daytimes Mon-Sat
Woodall/Thorpe Salvin
Key
0
0
1
1.25
2 Miles
2.5 Kilometres
This map is based upon Ordnance Survey material with the permission of
Ordnance Survey on behalf of the Controllerof Her Majesty's Stationery
Office © Crown copyright. Unauthorised reproduction infringes Crown
copyright and may lead to prosecution or civil proceedings.
SYPTE 100030252 2013
Service
Times/Days
228
X14
20
27/27A/X14
44/45
14
27/27A/X14
3
13
200
271
218
Early am & evenings
Evenings and Sunday
Mon-Sat daytime
Mon-Sat daytime
Mon-Sat daytime
Early morn & evenings Mon-Sat and all day Sun
Early Morn/Late evening Mon-Sat & all day Sun
Early morn & evenings Mon-Sat and all day Sun
Daytimes Mon-Sat
All day Mon-Sun
Daytimes Mon-Sat
Evenings Mon-Sun
Subsidy
per
journey
None but loss of unique links in the Dearne Valley £3.72
Aston, Swallownest, Todwick
£3.29
Brampton-en-le-Morthen, Slade Hooton, Ulley
£3.26
£2.93
Heringthorpe, Hoober, Lea Brook, Scholes
£2.87
Herringthorpe
£2.86
£2.72
Dalton Magna, Ravenfield Cmn, Flanderwell
£2.30
Old Denaby, Ravenfield, Micklebring, Stainton
£2.24
Manvers
£1.99
Wodall, Thorpe Salvin
£1.97
Highwoods, Kilnhurst
£1.59
Annual
cost
£39,803
£70,720
£76,742
£87,180
£59,368
£28,600
£64,363
£59,366
£141,674
£548,618
£51,427
£41,335
04/10/2013
Rotherham
Appendix E
Schools
Contract
R657/10005/0
R690/10005/1
R695/10005/0
R698/12XDM/0
Service No
657
690
695
698
Operator
RACKFORD
TM TRAVEL
POWELLS
BRECKS
Local areas covered
Ulley ‐ Aughton ‐ Aston Nether Haugh ‐ Harley ‐ Wentworth
Kiveton ‐ Thorpe Salvin ‐ Harthill ‐ Todwick
Kimberworth
Patronage Cost per pax
£ 19,269.42
3751
£5.14
£ 25,050.23
4750
£5.27
£ 27,405.47
2879
£9.52
£ 11,766.70
6042
£1.95
School(s) served
Aughton/Aston CofE
Wentworth
Harthill/Todwick
Blackburn
End date
Jul 2015
Jul 2015
Jul 2015
Apr 2014
£83,491.83
General Network
Contract
R229/09006/0
RX14/12XDM/0
R020/09006/1
R027/12XDM/0
R044/09006/1
R014/09006/0
R025/09006/1
R003/13002/0
R013/09006/1
R200/12XDM/1
R271/09006/1
R218/11003/0
R021/09006/1
R069/09006/0
R007/09006/1
R041/09006/1
R227/09006/1
R0A1/09006/1
R033/09006/0
R43A/09006/0
R19A/13002/0
R10A/09006/1
R11A/09006/1
R200/12XDM/2
R008/09006/1
RX12/12XDM/0
R221/09006/0
R034/09006/0
R037/09006/0
R015/09006/0
R0FB/12XDM/0
R222/09006/0
R220/12XDM/0
R218/12XDM/0
Service No
229
X14
20
27/27A X14
44/45
14
27 27A X14
3
13
200
271
218
29A
69
7
41/42
227
A1
33
43A
19/19A/19B
10A
11A
200
8
X12
221
34
37
15
Freebee
222
228
218
Operator
TM TRAVEL
TM TRAVEL
TM TRAVEL
TM TRAVEL
TM TRAVEL
TM TRAVEL
TM TRAVEL
TM TRAVEL
TM TRAVEL
TM TRAVEL
STAGECOACH EM
TM TRAVEL
TM TRAVEL
TM TRAVEL
TATES TRAVEL
POWELLS
Service provided
Early morn & evenings Mon‐Sun
Evenings and Sun
Daytimes Mon‐Sat
Mon‐Sat daytimes
Daytimes Mon‐Sat
Early morn & evenings Mon‐Sat and all day Sun
Early Morn/Late evening Mon‐Sat & all day Sun
Daytimes Mon‐Sat
All day Mon‐Sun
Daytimes Mon‐Sat
Evenings Mon‐Sun
Evenings and Sun
Early Sunday mornings
All day Mon‐Sun
Evenings and Sun
Evenings and Sun
Evenings and Sundays
All day Mon‐Sun
peak hour return trip
Evenings and Sun
Late evening Mon‐Sat & all day Sun
Evening Mon‐Sun
Mon‐Sat daytimes
Early morn Mon‐Sat
Early morning Mon‐Fri and Sun evening
None
Brampton‐en‐le‐Morthen, Slade Hooton, Ulley
Heringthorpe, Hoober, Lea Brook, Scholes
Herringthorpe
Dalton Magna, Ravenfield Cmn, Flanderwell
Old Denaby, Ravenfield, Micklebring, Stainton
Manvers
Wodall, Thorpe Salvin
Harthill, Todwick, Woodall
Templeborough, Tinsley
Blackburn, Richmond Park
Kimberworth Park, Munsbrough
Nether Haugh, Wentworth
Tinsley Parl Ind Est
Treeton
None
Laughton‐en‐le‐Morthen, Woodsetts
Flanderwell, Sunnyside
East Dene
Manvers
Kimberworth Park
Peak hour quick link to Barnsley from Roth
Swinton, Windhill
Broom Valley, Whiston
Thrybergh
East Herringthorpe
None
None
Manvers
Total
£39,803.40
£70,720.00
£76,741.60
£87,180.08
£59,368.14
£28,600.26
£64,363.13
£59,366.45
£141,674.26
£548,618.72
£51,427.74
£41,335.84
£118,033.76
£45,547.58
£25,276.81
£2,394.08
£25,826.84
£271,984.05
£24,739.91
£28,808.00
£169,108.55
£49,569.78
£22,396.92
£237,583.32
£15,801.89
£7,280.00
£69,350.06
£20,484.62
£19,203.47
£11,065.34
£274,118.00
£41,340.00
£6,500.00
£12,480.00
£2,768,092.60
Total
£2,851,584.43
Patronage per 4 weekly period
Cost per pax
824
£3.72
1652
£3.29
1809
£3.26
2287
£2.93
1592
£2.87
768
£2.86
1818
£2.72
1986
£2.30
4864
£2.24
21208
£1.99
2004
£1.97
2000
£1.59
6229
£1.46
2420
£1.45
1394
£1.40
135
£1.37
1556
£1.28
17414
£1.20
1751
£1.09
2104
£1.05
12675
£1.03
4100
£0.93
1900
£0.91
21208
£0.86
1467
£0.83
792
£0.71
8160
£0.65
2499
£0.63
2617
£0.56
1680
£0.51
44118
£0.48
8860
£0.36
13420
£0.04
Patronage inc in R218/110
End date
Apr 2018
Jan 2014
Apr 2018
Jan 2014
Apr 2018
Apr 2018
Jan 2014
Apr 2018
Apr 2018
Apr 2014
Apr 2018
Apr 2018
Jan 2014
Apr 2018
Apr 2018
Apr 2018
Apr 2018
Apr 2018
Apr 2018
Apr 2018
Apr 2018
Apr 2018
Apr 2018
Apr 2014
Apr 2018
Apr 2014
Apr 2018
Apr 2018
Apr 2018
Apr 2018
Jan 2014
Apr 2018
Apr 2018
Apr 2018
Externally funded ‐ no budget saving
c.10% funded by Notts CC
Externally funded ‐ no budget saving
Appendix F
Sheffield Services Between £1.50 To £2.50
And Over £2.50 Subsidy Per Head
Sheffield
S1 2BQ
0114 276 7575
www.sypte.co.uk
Daytime Mon-Fri
Harley
Daytime Mon-Fri
Wentworth Ind. Estate
Loss of evenings/Sundays
Deepcar/Stocksbridge/Worrall
Evenings & Sunday
Parson Cross
Mon-Fri daytime service
Oughtibridge/Wharncliffe Side
Early morning Mon-Sat
Chapeltown/Ecclesfield/High Green
Early morning Mon-Sun
Wincobank
Mon-Fri daytime service
Rivelin
2 daytime trips Mon-Fri
Ringinglow
Evenings Mon-Sat
Manor/Woodthorpe
Early morning/late evening Sundays
Beauchief/Greenhill/Lowedges
Mon-Sat daytimes
Totley/Bradway
Morning/Evening Mon-Sun
Mosborough
Key
0
0
1.25
1.5
2.5 Miles
3 Kilometres
This map is based upon Ordnance Survey material with the permission of
Ordnance Survey on behalf of the Controllerof Her Majesty's Stationery
Office © Crown copyright. Unauthorised reproduction infringes Crown
copyright and may lead to prosecution or civil proceedings.
SYPTE 100030252 2013
Service
Times/Days
71
75
M92
76
84
37
64 268
17/17A
201
57 SL
25/25A
M17
Early am & evenings
Early am
Daytime Mon-Fri
Early am & evenings Sun
Mon-Fri daytime
Early morning Mon-Sun
Mon-Fri daytimes
Evening and Sunday
Mon-Fri daytimes
evenings and Sundays
Mon-Sat evening
Mon-Sat daytimes
Mosborough
Chapeltown and Ecclesfield
Harley
Beauchief, Greenhill, Low Edges
Ringinglow
Wincobank
Rivelin, Oughtibridge, Wharncliffe Side
Parson Cross
Wentworth Ind Est
Deepcar, Stocksbridge, Worrall
Manor, Woodthorpe
Bradway, Totley
Subsidy
per
journey
£5.14
£3.92
£3.51
£3.21
£2.63
£2.48
£2.04
£2.00
£1.98
£1.85
£1.77
£1.72
Annual
cost
£75,426
£10,400
£46,442
£918
£14,365
£26,520
£59,870
£71,719
£75,994
£120,634
£30,030
£60,370
04/10/2013
Sheffield
Appendix F
Schools
Contract
S714/10006/0
S717/11007/0
S724/11007/0
S736/11007/1
S760/12005/0
S761/11007/1
S762/10006/0
S788/12005/0
S791/11007/1
S798/10006/0
S799/10006/0
Service No
714
717
724
736
760
761
762
788
791
798
799
Operator
LINBURG
HEATONS OF SHEFFIELD
LINBURG
LINBURG
POWELLS
POWELLS
POWELLS
POWELLS
LINBURG
POWELLS
POWELLS
Local areas covered
Meadowhead ‐ Bents Green ‐ Sheffield Ecclesfield ‐ Grenoside
Millhouses ‐ Low Edges ‐ Meadowhead Tinsley ‐ Darnall
Loxley ‐ Bradfield ‐ Dungworth Dungworth ‐ Bradfield ‐ Worral
Rivelin ‐ Ughill ‐ Dungworth ‐ Worrall Dore ‐ Beauchief ‐ Greenhill ‐ Norton ‐ Heeley
Manor Park ‐ Wincobank ‐ Darnall
Netherthorpe ‐ Crookes ‐ Ranmoor Arbourthorne ‐ Highfield ‐ Broomhill Current annualised cost
£ 28,792.60
£ 20,323.92
£ 10,060.37
£ 29,876.11
£ 27,119.97
£ 27,062.84
£ 26,763.15
£ 27,119.46
£ 13,108.86
£ 27,833.61
£ 27,833.61
School(s) served
High Storrs/King Edwards Upper/Silverdale
Chaucer/Yewlands
Meadowhead
Hinde House
Bradfield/Dungworth
Bradfield/Dungworth
Bradfield All Saints/King Ecgberts/Meadowhead/Newfield
All Saints
St Maries/Notre Dame
St Maries/Notre Dame
Cost per pax
£2.15
£6.86
£1.89
£0.95
£3.29
£2.95
£1.78
£1.34
£2.70
£3.06
£1.50
End date
Jul 2015
Jul 2015
Jul 2015
Jul 2015
Jul 2015
Jul 2015
Jul 2015
Jul 2015
Jul 2015
Jul 2015
Jul 2015
Patronage per 4 Cost per weekly period
pax
1128
£5.14
204
£3.92
1927
£3.76
1019
£3.51
22
£3.21
420
£2.63
824
£2.48
2263
£2.04
2753
£2.00
2948
£1.98
5012
£1.85
1308
£1.77
2704
£1.72
3999
£1.48
3363
£1.47
5453
£1.41
3556
£1.40
439
£1.34
150
£1.30
2339
£1.18
11331
£1.12
£1.11
56
3824
£1.11
7602
£1.11
418
£1.10
4199
£1.05
7848
£0.98
8472
£0.92
712
£0.90
6528
£0.80
174
£0.79
559
£0.59
3999
£0.57
3556
£0.56
17522
£0.54
632
£0.51
46268
£0.47
15454
£0.45
14237
£0.44
963
£0.42
6512
£0.25
4129
£0.18
13220
£0.08
End date
Apr 2014
Apr 2014
Jan 2015
Jan 2015
Apr 2014
Apr 2014
Apr 2014
Jan 2015
Jan 2015
Jan 2015
Jan 2015
Apr 2014
Jan 2015
Jan 2015
Apr 2014
Jan 2015
Jan 2015
Jan 2015
Apr 2014
Jan 2015
Jan 2015
Apr 2014
Apr 2014
Jan 2015
Apr 2014
Jan 2015
Apr 2014
Apr 2014
Jan 2015
Apr 2014
Apr 2014
Apr 2014
Jan 2015
Jan 2015
Jan 2015
Apr 2014
Jan 2015
Jan 2015
Jan 2015
Apr 2014
Apr 2014
Jan 2015
Apr 2014
Patronage
13405
2964
5311
31578
8246
9168
15067
20273
4855
9088
18601
£265,894.49
General Network
Contract
S071/12XDM/0
S075/12XDM/0
S265/09009/0
SM92/09009/0
S076/12XDM/0
S084/12XDM/0
S037/12XDM/0
S268/11004/0
S017/09009/0
S201/11004/0
S57A/09010/0
S025/12XDM/0
SM17/09010/0
S030/09009/0
S35A/09008/0
S029/09009/0
S006/09009/0
S048/09009/0
S022/12XDM/0
S123/09009/0
S061/11004/0
S075/12XDM/1
S002/12XDM/0
S066/09009/0
S047/12XDM/0
S005/09009/0
S004/12XDM/1
S042/12XDM/1
SM20/09009/0
S79A/12XDM/0
S085/12XDM/0
S097/12XDM/0
S050/09009/0
S004/09009/0
S010/09009/0
S011/12XDM/0
S0FB/11004/0
S0P1/09009/0
S031/09009/0
S045/12XDM/0
S057/12XDM/0
S055/09009/0
S006/12XDM/0
Service No
71
75
265
M92
76
84
37
64 268
17/17A
201
57 SL
25/25A
M17
30
35A
29
6/6A
48
22
123
61/62
75
2
66/66A
47/48
5
4/4A
42/44
M20
79A
85
97/98
50
4/4A
10/10A
11
Freebee
P1/P2
31/31A
45
57 SL
55
6/6A
Operator
YORKSHIRE TERRIER
STAGECOACH SHEFFIELD
SHEFFIELD C T
TATES TRAVEL
TM TRAVEL
TATES TRAVEL
STAGECOACH SHEFFIELD
YORKSHIRE TERRIER
TM TRAVEL
TM TRAVEL
SHEFFIELD C T
TM TRAVEL
TM TRAVEL
TM TRAVEL
TM TRAVEL
TM TRAVEL
SHEFFIELD C T
TM TRAVEL
SHEFFIELD C T
YORKSHIRE TERRIER
TM TRAVEL
TM TRAVEL
SHEFFIELD C T
SHEFFIELD C T
TM TRAVEL
YORKSHIRE TERRIER
TM TRAVEL
TM TRAVEL
Service provided
Morning and evening Mon‐Sun
Early morning Mon‐Sat
Early morning late evening Mon‐Sun
Daytimes Mon‐Fri
Early morning late evening Sundays
2 daytime trips Mon‐Fri
Mon‐Fri daytimes
Evening and Sunday
Mon‐Fri daytimes
evenings and Sundays
Mon‐Sat evening
Mon‐Sat daytimes
Evening and Sunday
Mon‐Sat daytimes
All day Mon‐Sun
Early morn Mon‐Sat
Early morn Mon‐Fri
Early morning Sundays
Evening and Sunday
All day Mon‐Sun
Early morning late evening Sundays
Mon‐Sat daytimes
Morning/Evening Mon‐Sat and all day Sunday
Daytimes Mon‐Fri
Mon‐Sat daytimes
Early morning and evening Mon‐Sun
Daytimes Mon‐Fri
Early morning and evening Mon‐Sun
Early morning Sat‐Sun
Morning/Evening Mon‐Sat and Sun evening
Evening Mon‐Sat
Daytimes Mon‐Sat
Mon‐Sat daytimes
Daytimes Mon‐Sat
All day Mon‐Sun
Early morning Mon‐Fri and Sunday evening
Mon‐Sat daytimes
Mon‐Sat daytimes
Mosborough
Chapeltown, Ecclesfield, High Green
None but loss of direct links
Harley
Beauchief, Greenhill, Low Edges
Ringinglow
Wincobank
Rivelin, Oughtibridge, Wharncliffe Side
Parson Cross
Wentworth Ind Est
Manor, Woodthorpe
Bradway, Totley
Beighton, Plumbley
Thorncliffe Ind Est
Howbrook, Wortley
Littledale
Shiregreen
Manor, Nether Edge, Stradbroke
Normanton Spring
Bradfield, Dungworth
Chapeltown, Ecclesfield
Shirecliffe
Burncross, Grenoside, Thorpe Hesley
Hemsworth, Herdings, Shiregreen
Grimesthorpe
Brincliffe, Millhouses, Ringinglow
Birley, Frecheville
Broomhall
Burncross, Grenoside
Millhouses
Parson Cross, Totley
Dore
Brincliffe, Millhouses, Sharrow
Manor, Skye Edge
Stannington
None
Northern Gen Hosp
Langsett, Netherthorpe, Upperthorpe
Wincobank
Plumbley
Littledale
Total
£75,426.00
£10,400.00
£94,162.64
£46,441.72
£918.32
£14,365.00
£26,520.00
£59,870.59
£71,719.83
£75,994.10
£120,634.02
£30,030.00
£60,370.70
£76,982.75
£64,147.20
£99,683.87
£64,940.46
£7,628.27
£2,539.16
£36,018.19
£164,702.20
£810.68
£55,330.08
£109,556.59
£5,997.16
£57,519.80
£99,606.00
£101,140.00
£8,359.65
£67,600.00
£1,783.08
£4,322.24
£29,573.70
£25,716.47
£122,351.45
£4,214.08
£285,251.98
£91,343.72
£80,821.39
£5,240.56
£20,800.00
£9,661.99
£13,000.00
£2,403,495.64
Total
£2,669,390.13

Services between £1.50 to £2.50 and over £2.50 subsidy per head by

Transcription

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