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 |
|---|---|---|---|---|
| 24/02/23 | 12,086.00 | Neighbourhoods | Payment to Private Contractors | Ferry Management |
| 17/08/22 | 1,260.00 | Neighbourhoods | Computer Purchase & Rental | Ferry Operation |
| 17/08/22 | 320.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 02/09/22 | 250.00 | Neighbourhoods | Operational Equipment | Ferry Operation |