Supplier : BETA MARINE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 5,201.40 |
| Total | 4 | 5,201.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/09/23 | 5,186.40 | Community Services | Operational Equipment | Ferry Operation |
| 27/03/24 | 4,337.00 | Community Services | Operational Equipment | Ferry Operation |
| 08/03/24 | 15.00 | Community Services | Operational Equipment | Ferry Operation |
| 27/03/24 | -4,337.00 | Community Services | Operational Equipment | Ferry Operation |