Supplier : LOCAL PARTNERSHIPS LLP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 38,775.00 |
| 2022 | 10 | 35,412.15 |
| 2023 | 3 | 21,868.53 |
| 2024 | 1 | 4,689.43 |
| Total | 15 | 100,745.11 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/05/22 | 11,750.00 | Neighbourhoods | Professional Services | Ferry Operation |
| 07/12/22 | 5,740.50 | Neighbourhoods | Professional Services | Ferry Operation |
| 26/10/22 | 5,162.00 | Neighbourhoods | Professional Services | Ferry Operation |
| 09/12/22 | 4,806.00 | Neighbourhoods | Professional Services | Waste Contract Management |
| 21/12/22 | 4,616.15 | Neighbourhoods | Professional Services | Ferry Operation |
| 09/09/22 | 2,945.85 | Neighbourhoods | Professional Services | Ferry Operation |
| 23/09/22 | 2,314.00 | Neighbourhoods | Professional Services | Ferry Operation |
| 09/09/22 | 2,216.15 | Neighbourhoods | Professional Services | Ferry Operation |
| 23/09/22 | 1,023.50 | Neighbourhoods | Professional Services | Ferry Operation |
| 26/10/22 | -5,162.00 | Neighbourhoods | Professional Services | Ferry Operation |