Supplier : FLYING FISH

Summary
Financial Year Payments Total £
2021 1 500.00
2022 5 3,566.67
2023 5 3,225.00
2024 2 830.00
2025 7 2,630.00
Total 20 10,751.67
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
14/11/25 1,125.00 Community Services Training Ferry Operation
23/11/23 1,000.00 Community Services Training Ferry Operation
24/10/22 933.33 Neighbourhoods Training Ferry Operation
13/05/22 908.34 Neighbourhoods Training Ferry Operation
03/05/23 725.00 Neighbourhoods Training Ferry Operation
17/02/26 625.00 Community Services Training Ferry Operation
29/03/23 625.00 Neighbourhoods Training Ferry Operation
28/09/22 600.00 Neighbourhoods Training Ferry Operation
13/03/24 500.00 Community Services Training Ferry Operation
09/11/22 500.00 Neighbourhoods Training Ferry Operation
18/05/23 500.00 Neighbourhoods Training Ferry Operation
03/08/23 500.00 Neighbourhoods Training Ferry Operation
17/01/22 500.00 Neighbourhoods Training Ferry Operation
03/01/25 500.00 Community Services Training Ferry Operation
11/09/25 330.00 Community Services Training Ferry Operation
06/02/25 330.00 Community Services Training Ferry Operation
03/04/25 250.00 Community Services Training Ferry Operation
16/04/25 150.00 Community Services Training Ferry Operation
16/04/25 150.00 Community Services Training Ferry Operation
14/11/25 0.00 Community Services Training Ferry Operation