Supplier : BELOW THE HOOK SERVICES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 5 | 4,871.03 |
| 2024 | 30 | 17,259.67 |
| 2025 | 9 | 3,435.23 |
| Total | 44 | 25,565.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/03/24 | 4,500.00 | Community Services | Payment to Private Contractors | Ferry Operation |
| 13/03/24 | 216.20 | Community Services | Payment to Private Contractors | Ferry Operation |
| 13/03/24 | 97.00 | Community Services | Payment to Private Contractors | Ferry Operation |
| 13/03/24 | 48.51 | Community Services | Payment to Private Contractors | Ferry Operation |
| 13/03/24 | 9.32 | Community Services | Payment to Private Contractors | Ferry Operation |