Supplier : COWES WATER TAXIS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3,780.00 |
| Total | 1 | 3,780.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Community Services | Payment to Private Contractors | Ferry Operation | 3,780.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3,780.00 |
| Total | 1 | 3,780.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Community Services | Payment to Private Contractors | Ferry Operation | 3,780.00 |