Supplier : CAMSECURE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 29.90 |
| 2022 | 1 | 29.90 |
| 2023 | 1 | 29.90 |
| 2024 | 1 | 29.90 |
| 2025 | 1 | 29.90 |
| Total | 5 | 149.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/10/21 | 29.90 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |
| 11/01/23 | 29.90 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |
| 25/10/23 | 29.90 | Community Services | Payment to Private Contractors | Ferry Operation |
| 13/11/24 | 29.90 | Community Services | Payment to Private Contractors | Ferry Operation |
| 07/11/25 | 29.90 | Community Services | Payment to Private Contractors | Ferry Operation |