Supplier : FLASHBAY LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 1,002.70 |
| 2024 | 1 | 434.60 |
| Total | 2 | 1,437.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/01/24 | 1,002.70 | Resources | Computer Purchase & Rental | ICT Management |
| 15/01/25 | 434.60 | Community Services | Operational Equipment | Ferry Operation |