Supplier : CAPCOM LAND SEA & AIR COMMUN.LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,947.50 |
| Total | 1 | 1,947.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Community Services | Operational Equipment | Ferry Operation | 1,947.50 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,947.50 |
| Total | 1 | 1,947.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Community Services | Operational Equipment | Ferry Operation | 1,947.50 |