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 31 to 44 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
24/05/24 96.00 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
11/10/24 89.00 Community Services Operational Equipment Ferry Operation
09/01/26 60.00 Community Services Operational Equipment Ferry Operation
17/04/24 56.70 Community Services Payment to Private Contractors Ferry Operation
13/03/24 48.51 Community Services Payment to Private Contractors Ferry Operation
17/07/24 48.00 Community Services Operational Equipment Ferry Operation
19/03/25 48.00 Community Services Operational Equipment Ferry Operation
17/07/24 48.00 Community Services Operational Equipment Ferry Operation
26/02/25 45.48 Community Services Operational Equipment Ferry Operation
04/12/24 22.50 Community Services Operational Equipment Ferry Operation
19/03/25 11.88 Community Services Operational Equipment Ferry Operation
13/03/24 9.32 Community Services Payment to Private Contractors Ferry Operation