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 1 to 30 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 4,500.00 Community Services Payment to Private Contractors Ferry Operation
19/03/25 4,099.20 Community Services Operational Equipment Ferry Operation
13/09/24 3,058.00 Community Services Operational Equipment Ferry Operation
24/05/24 2,030.40 Community Services Operational Equipment Ferry Operation
09/01/26 1,066.83 Community Services Operational Equipment Ferry Operation
17/07/24 1,060.80 Community Services Operational Equipment Ferry Operation
05/02/25 880.95 Community Services Operational Equipment Ferry Operation
11/10/24 862.80 Community Services Operational Equipment Ferry Operation
31/12/24 636.00 Community Services Operational Equipment Ferry Operation
25/10/24 564.00 Community Services Payment to Private Contractors Ferry Operation
09/01/26 538.40 Community Services Operational Equipment Ferry Operation
11/10/24 525.36 Community Services Operational Equipment Ferry Operation
16/04/25 450.00 Community Services Payment to Private Contractors Ferry Operation
17/04/24 450.00 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
19/03/25 403.20 Community Services Operational Equipment Ferry Operation
19/03/25 403.20 Community Services Operational Equipment Ferry Operation
24/05/24 372.00 Community Services Operational Equipment Ferry Operation
24/05/24 372.00 Community Services Operational Equipment Ferry Operation
24/05/24 372.00 Community Services Operational Equipment Ferry Operation
09/01/26 252.70 Community Services Operational Equipment Ferry Operation
13/03/24 216.20 Community Services Payment to Private Contractors Ferry Operation
04/12/24 133.80 Community Services Operational Equipment Ferry Operation
05/02/25 131.52 Community Services Operational Equipment Ferry Operation
04/12/24 128.88 Community Services Operational Equipment Ferry Operation
17/04/24 114.40 Community Services Payment to Private Contractors Ferry Operation
26/02/25 99.12 Community Services Operational Equipment Ferry Operation
13/03/24 97.00 Community Services Payment to Private Contractors Ferry Operation
24/05/24 96.48 Community Services Operational Equipment Ferry Operation