Supplier : CAMBRIDGE SENSOTEC LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 725.00 |
| 2022 | 2 | 668.00 |
| Total | 5 | 1,393.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/05/22 | 632.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 25/08/21 | 596.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 25/08/21 | 110.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 25/05/22 | 36.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 25/08/21 | 19.00 | Neighbourhoods | Operational Equipment | Ferry Operation |