Supplier : FLYING FISH
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/11/23 | 1,000.00 | Community Services | Training | Ferry Operation |
| 03/05/23 | 725.00 | Neighbourhoods | Training | Ferry Operation |
| 18/05/23 | 500.00 | Neighbourhoods | Training | Ferry Operation |
| 03/08/23 | 500.00 | Neighbourhoods | Training | Ferry Operation |
| 13/03/24 | 500.00 | Community Services | Training | Ferry Operation |