Supplier : FIBREGRID LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 1,506.29 |
| 2025 | 2 | 1,479.50 |
| Total | 5 | 2,985.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/24 | 1,254.09 | Community Services | Operational Equipment | Ferry Operation |
| 22/03/24 | 202.40 | Community Services | Operational Equipment | Ferry Operation |
| 22/03/24 | 49.80 | Community Services | Operational Equipment | Ferry Operation |