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 31 to 49 of 49 items
Date Amount £ DirectorateExpenses TypeService Area
02/06/21 140.00 Neighbourhoods Payment to Private Contractors Ferry Operation
20/09/23 140.00 Community Services Operational Equipment Ferry Operation
22/05/24 140.00 Community Services Payment to Private Contractors Ferry Operation
19/04/23 119.00 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
27/04/22 40.50 Neighbourhoods Operational Equipment Ferry Operation
05/11/21 40.50 Neighbourhoods Payment to Private Contractors Ferry Operation
11/08/21 38.00 Neighbourhoods Operational Equipment Ferry Operation
17/04/24 32.00 Community Services Operational Equipment Parking Attendants
27/12/23 17.50 Community Services Operational Equipment Ferry Operation
20/09/23 17.50 Community Services Operational Equipment Ferry Operation
13/09/24 17.50 Community Services Operational Equipment Ferry Operation
17/04/24 17.50 Community Services Operational Equipment Parking Attendants
20/08/21 15.00 Neighbourhoods Operational Equipment Ferry Operation
13/10/21 15.00 Neighbourhoods Operational Equipment Ferry Operation
27/05/22 15.00 Neighbourhoods Operational Equipment Ferry Operation
27/04/22 15.00 Neighbourhoods Operational Equipment Ferry Operation
05/11/21 -40.50 Neighbourhoods Payment to Private Contractors Ferry Operation