Supplier : CAPCOM LAND SEA & AIR COMMUN.LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/25 | 3,060.00 | Community Services | Operational Equipment | Parking Attendants |
| 26/11/25 | 1,947.50 | Community Services | Operational Equipment | Ferry Operation |
| 23/05/25 | 140.00 | Community Services | Payment to Private Contractors | Ferry Operation |