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 12 items
Date Amount £ DirectorateExpenses TypeService Area
09/06/21 1,440.00 Neighbourhoods Operational Equipment Ferry Operation
13/10/21 1,240.00 Neighbourhoods Operational Equipment Ferry Operation
20/08/21 500.00 Neighbourhoods Operational Equipment Ferry Operation
09/06/21 390.00 Neighbourhoods Operational Equipment Ferry Operation
02/06/21 140.00 Neighbourhoods Payment to Private Contractors Ferry Operation
09/06/21 75.00 Neighbourhoods Operational Equipment Ferry Operation
05/11/21 40.50 Neighbourhoods Payment to Private Contractors Ferry Operation
05/11/21 40.50 Neighbourhoods Payment to Private Contractors Ferry Operation
11/08/21 38.00 Neighbourhoods Operational Equipment Ferry Operation
20/08/21 15.00 Neighbourhoods Operational Equipment Ferry Operation
13/10/21 15.00 Neighbourhoods Operational Equipment Ferry Operation
05/11/21 -40.50 Neighbourhoods Payment to Private Contractors Ferry Operation