Supplier : JMC AG LTD

Summary
Financial Year Payments Total £
2025 6 2,544.90
Total 6 2,544.90
Showing 6 items
Date DirectorateExpenses TypeService Area Amount £
12/11/25 Community Services Payment to Private Contractors Ferry Operation 955.92
21/11/25 Place Payment to Contractors - Capital Rights Of Way Capital Programme 727.44
12/12/25 Community Services Payment to Contractors - Capital Rights Of Way Capital Programme 532.16
14/01/26 Community Services Payment to Private Contractors Ferry Operation 216.50
07/11/25 Place Payment to Contractors - Capital Rights Of Way Capital Programme 105.20
14/01/26 Community Services Payment to Private Contractors Ferry Operation 7.68