Supplier : 3S BUSINESS REVIEW LIMITED

Summary
Financial Year Payments Total £
2023 12 54,601.20
2024 6 1,821.73
Total 18 56,422.93
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
02/08/23 10,800.00 Neighbourhoods Professional Services Ferry Operation
04/10/23 10,200.00 Community Services Professional Services Ferry Operation
03/01/24 10,100.00 Community Services Professional Services Ferry Operation
15/11/23 6,700.00 Community Services Professional Services Ferry Operation
27/09/23 5,000.00 Community Services Professional Services Ferry Operation
22/03/24 4,000.00 Community Services Professional Services Ferry Operation
06/09/23 4,000.00 Community Services Professional Services Ferry Operation
04/10/23 2,800.00 Community Services Professional Services Ferry Operation
22/05/24 1,417.33 Community Services Professional Services Ferry Operation
24/05/24 1,417.33 Community Services Professional Services Ferry Operation
24/05/24 404.40 Community Services Professional Services Ferry Operation
22/05/24 404.40 Community Services Professional Services Ferry Operation
22/03/24 400.00 Community Services Professional Services Ferry Operation
22/03/24 324.00 Community Services Professional Services Ferry Operation
27/09/23 217.50 Community Services Professional Services Ferry Operation
04/10/23 59.70 Community Services Professional Services Ferry Operation
24/05/24 -404.40 Community Services Professional Services Ferry Operation
24/05/24 -1,417.33 Community Services Professional Services Ferry Operation