Supplier : CY GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 1,385.23 |
| Total | 1 | 1,385.23 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/07/23 | 1,385.23 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 1,385.23 |
| Total | 1 | 1,385.23 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/07/23 | 1,385.23 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |