Supplier : ECR SOLUTIONS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 13 | 26,203.00 |
| 2022 | 4 | 13,916.00 |
| 2023 | 8 | 3,095.00 |
| Total | 25 | 43,214.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/01/22 | 11,136.00 | Neighbourhoods | Payment to Private Contractors | Ferry Management |
| 20/08/21 | 9,990.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 31/03/22 | 9,990.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 30/06/21 | 1,800.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 15/12/21 | 840.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 29/11/21 | 840.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 07/05/21 | 488.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 17/12/21 | 432.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 15/12/21 | 250.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 29/11/21 | 250.00 | 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 |
| 20/08/21 | -9,990.00 | Neighbourhoods | Operational Equipment | Ferry Operation |