Supplier : A&H TIMBER PRODUCTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 147.95 |
| 2022 | 5 | 2,268.20 |
| 2023 | 3 | 1,161.43 |
| 2024 | 2 | 313.72 |
| Total | 11 | 3,891.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/07/21 | 147.95 | Neighbourhoods | Operational Equipment | Ferry Operation |