Supplier : B HEPWORTH & CO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 327.26 |
| Total | 1 | 327.26 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/24 | 327.26 | Community Services | Operational Equipment | Ferry Operation |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 327.26 |
| Total | 1 | 327.26 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/24 | 327.26 | Community Services | Operational Equipment | Ferry Operation |