Supplier : BELOW THE HOOK SERVICES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 7 | 2,895.23 |
| Total | 7 | 2,895.23 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Community Services | Operational Equipment | Ferry Operation | 1,066.83 |
| 09/01/26 | Community Services | Operational Equipment | Ferry Operation | 538.40 |
| 05/11/25 | Community Services | Payment to Private Contractors | Ferry Operation | 450.00 |
| 09/01/26 | Community Services | Operational Equipment | Ferry Operation | 437.30 |
| 09/01/26 | Community Services | Operational Equipment | Ferry Operation | 252.70 |
| 09/01/26 | Community Services | Operational Equipment | Ferry Operation | 90.00 |
| 09/01/26 | Community Services | Operational Equipment | Ferry Operation | 60.00 |