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 13 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
19/06/24 2,214.00 Community Services Operational Equipment Parking Attendants
13/09/24 1,440.00 Community Services 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
08/05/24 594.00 Community Services Operational Equipment Parking Attendants
17/04/24 440.00 Community Services Operational Equipment Parking Attendants
08/05/24 342.00 Community Services Operational Equipment Parking Attendants
22/05/24 140.00 Community Services Payment to Private Contractors Ferry Operation
17/04/24 32.00 Community Services Operational Equipment Parking Attendants
13/09/24 17.50 Community Services Operational Equipment Ferry Operation
17/04/24 17.50 Community Services Operational Equipment Parking Attendants