Supplier : FLYING FISH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,125.00 |
| Total | 2 | 1,125.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Community Services | Training | Ferry Operation | 1,125.00 |
| 14/11/25 | Community Services | Training | Ferry Operation | 0.00 |