Supplier : HAMPSHIRE FLAG CO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 78.96 |
| Total | 2 | 78.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/06/22 | 68.96 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 08/06/22 | 10.00 | Neighbourhoods | Operational Equipment | Ferry Operation |