Supplier : LOOKSYSTEMS LIMITED

Summary
Financial Year Payments Total £
2024 21 51,085.96
2025 2 33,114.00
Total 23 84,199.96
Showing 23 items
Date Amount £ DirectorateExpenses TypeService Area
20/06/25 33,000.00 Community Services Payment to Private Contractors Ferry Management
30/08/24 33,000.00 Community Services Payment to Private Contractors Ferry Management
22/05/24 3,000.00 Community Services Payment to Private Contractors Ferry Operation
22/05/24 2,025.00 Community Services Payment to Private Contractors Ferry Operation
22/05/24 1,600.00 Community Services Payment to Private Contractors Ferry Operation
17/05/24 1,500.00 Community Services Computer Software Licencing Ferry Operation
22/05/24 1,485.00 Community Services Payment to Private Contractors Ferry Operation
22/05/24 1,344.32 Community Services Payment to Private Contractors Ferry Operation
22/05/24 1,035.00 Community Services Payment to Private Contractors Ferry Operation
22/05/24 1,000.00 Community Services Payment to Private Contractors Ferry Operation
30/08/24 922.00 Community Services Operational Equipment Ferry Operation
22/05/24 750.00 Community Services Payment to Private Contractors Ferry Operation
30/08/24 675.00 Community Services Operational Equipment Ferry Operation
22/05/24 590.00 Community Services Payment to Private Contractors Ferry Operation
22/05/24 500.00 Community Services Payment to Private Contractors Ferry Operation
07/08/24 459.91 Community Services Operational Equipment Ferry Operation
22/05/24 422.12 Community Services Payment to Private Contractors Ferry Operation
22/05/24 270.00 Community Services Payment to Private Contractors Ferry Operation
07/08/24 232.61 Community Services Operational Equipment Ferry Operation
30/08/24 225.00 Community Services Operational Equipment Ferry Operation
20/06/25 114.00 Community Services Payment to Private Contractors Ferry Operation
30/08/24 25.00 Community Services Operational Equipment Ferry Operation
30/08/24 25.00 Community Services Operational Equipment Ferry Operation