Supplier : CAPCOM LAND SEA & AIR COMMUN.LTD

Summary
Financial Year Payments Total £
2021 12 3,893.50
2022 10 2,785.19
2023 11 3,973.98
2024 13 14,924.70
2025 3 5,147.50
Total 49 30,724.87
Showing 1 to 30 of 49 items
Date Amount £ DirectorateExpenses TypeService Area
13/09/24 4,420.00 Community Services Operational Equipment Ferry Operation
17/04/24 3,737.70 Community Services Operational Equipment Parking Attendants
18/06/25 3,060.00 Community Services Operational Equipment Parking Attendants
19/06/24 2,214.00 Community Services Operational Equipment Parking Attendants
26/11/25 1,947.50 Community Services Operational Equipment Ferry Operation
27/12/23 1,770.00 Community Services Operational Equipment Ferry Operation
13/09/24 1,440.00 Community Services Operational Equipment Ferry Operation
09/06/21 1,440.00 Neighbourhoods Operational Equipment Ferry Operation
13/10/21 1,240.00 Neighbourhoods Operational Equipment Ferry Operation
24/08/22 960.00 Neighbourhoods Operational Equipment Ferry Operation
19/06/24 810.00 Community Services Operational Equipment Parking Attendants
17/04/24 720.00 Community Services Operational Equipment Parking Attendants
27/05/22 620.00 Neighbourhoods Operational Equipment Ferry Operation
08/05/24 594.00 Community Services Operational Equipment Parking Attendants
20/09/23 590.00 Community Services Operational Equipment Ferry Operation
20/08/21 500.00 Neighbourhoods Operational Equipment Ferry Operation
17/04/24 440.00 Community Services Operational Equipment Parking Attendants
09/06/21 390.00 Neighbourhoods Operational Equipment Ferry Operation
27/12/23 360.00 Community Services Operational Equipment Ferry Operation
08/05/24 342.00 Community Services Operational Equipment Parking Attendants
27/04/22 328.69 Neighbourhoods Operational Equipment Ferry Operation
20/09/23 274.99 Community Services Operational Equipment Ferry Operation
27/12/23 274.99 Community Services Operational Equipment Ferry Operation
20/09/23 270.00 Community Services Operational Equipment Ferry Operation
16/12/22 267.00 Neighbourhoods Operational Equipment Ferry Operation
24/08/22 250.00 Neighbourhoods Operational Equipment Ferry Operation
30/11/22 149.00 Neighbourhoods Payment to Private Contractors Ferry Operation
31/05/23 140.00 Neighbourhoods Operational Equipment Ferry Operation
23/05/25 140.00 Community Services Payment to Private Contractors Ferry Operation
18/05/22 140.00 Neighbourhoods Operational Equipment Ferry Operation