Supplier : BELOW THE HOOK SERVICES

Summary
Financial Year Payments Total £
2023 5 4,871.03
2024 30 17,259.67
2025 9 3,435.23
Total 44 25,565.93
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
09/01/26 1,066.83 Community Services Operational Equipment Ferry Operation
09/01/26 538.40 Community Services Operational Equipment Ferry Operation
16/04/25 450.00 Community Services Payment to Private Contractors Ferry Operation
05/11/25 450.00 Community Services Payment to Private Contractors Ferry Operation
09/01/26 437.30 Community Services Operational Equipment Ferry Operation
09/01/26 252.70 Community Services Operational Equipment Ferry Operation
09/01/26 90.00 Community Services Operational Equipment Ferry Operation
16/04/25 90.00 Community Services Payment to Private Contractors Ferry Operation
09/01/26 60.00 Community Services Operational Equipment Ferry Operation