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 |
|---|---|---|---|---|
| 14/11/25 | 1,125.00 | Community Services | Training | Ferry Operation |
| 17/02/26 | 625.00 | Community Services | Training | Ferry Operation |
| 11/09/25 | 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 |