Supplier : 3S BUSINESS REVIEW LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 12 | 54,601.20 |
| 2024 | 6 | 1,821.73 |
| Total | 18 | 56,422.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/05/24 | 1,417.33 | Community Services | Professional Services | Ferry Operation |
| 22/05/24 | 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 |
| 24/05/24 | -404.40 | Community Services | Professional Services | Ferry Operation |
| 24/05/24 | -1,417.33 | Community Services | Professional Services | Ferry Operation |