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 |
|---|---|---|---|---|
| 04/10/23 | 1,070.00 | Community Services | 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 |
| 29/12/23 | 250.00 | Community Services | 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 |
| 26/04/23 | 35.00 | Neighbourhoods | Operational Equipment | Ferry Operation |