Supplier : ECR SOLUTIONS

Summary
Financial Year Payments Total £
2021 13 26,203.00
2022 4 13,916.00
2023 8 3,095.00
Total 25 43,214.00
Showing 25 items
Date Amount £ DirectorateExpenses TypeService Area
24/02/23 12,086.00 Neighbourhoods Payment to Private Contractors Ferry Management
05/01/22 11,136.00 Neighbourhoods Payment to Private Contractors Ferry Management
31/03/22 9,990.00 Neighbourhoods Operational Equipment Ferry Operation
20/08/21 9,990.00 Neighbourhoods Operational Equipment Ferry Operation
30/06/21 1,800.00 Neighbourhoods Operational Equipment Ferry Operation
17/08/22 1,260.00 Neighbourhoods Computer Purchase & Rental Ferry Operation
04/10/23 1,070.00 Community Services Operational Equipment Ferry Operation
15/12/21 840.00 Neighbourhoods Operational Equipment Ferry Operation
29/11/21 840.00 Neighbourhoods Operational Equipment Ferry Operation
13/09/23 500.00 Community Services Operational Equipment Ferry Operation
05/04/23 500.00 Neighbourhoods Payment to Private Contractors Ferry Operation
07/05/21 488.00 Neighbourhoods Operational Equipment Ferry Operation
17/12/21 432.00 Neighbourhoods Operational Equipment Ferry Operation
17/08/22 320.00 Neighbourhoods Operational Equipment Ferry Operation
02/09/22 250.00 Neighbourhoods Operational Equipment Ferry Operation
29/12/23 250.00 Community Services Operational Equipment Ferry Operation
15/12/21 250.00 Neighbourhoods Operational Equipment Ferry Operation
29/11/21 250.00 Neighbourhoods Operational Equipment Ferry Operation
04/10/23 250.00 Community Services Operational Equipment Ferry Operation
13/12/23 250.00 Community Services Operational Equipment Ferry Operation
26/04/23 240.00 Neighbourhoods Operational Equipment Ferry Operation
29/11/21 92.50 Neighbourhoods Operational Equipment Ferry Operation
29/11/21 84.50 Neighbourhoods Operational Equipment Ferry Operation
26/04/23 35.00 Neighbourhoods Operational Equipment Ferry Operation
20/08/21 -9,990.00 Neighbourhoods Operational Equipment Ferry Operation