Supplier : AVIATION VISION SERVICES LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 300.00 |
| Total | 1 | 300.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/04/25 | 300.00 | Community Services | Medical Fees and Staff Welfare | Ferry Operation |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 300.00 |
| Total | 1 | 300.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/04/25 | 300.00 | Community Services | Medical Fees and Staff Welfare | Ferry Operation |