Supplier : DELTA FIRE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 878.00 |
| Total | 1 | 878.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/02/23 | 878.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 878.00 |
| Total | 1 | 878.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/02/23 | 878.00 | Neighbourhoods | Operational Equipment | Ferry Operation |