Supplier : CAMSECURE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.90 |
| Total | 1 | 29.90 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Community Services | Payment to Private Contractors | Ferry Operation | 29.90 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.90 |
| Total | 1 | 29.90 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Community Services | Payment to Private Contractors | Ferry Operation | 29.90 |