Supplier : LOOKSYSTEMS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 21 | 51,085.96 |
| 2025 | 2 | 33,114.00 |
| Total | 23 | 84,199.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/25 | 33,000.00 | Community Services | Payment to Private Contractors | Ferry Management |
| 20/06/25 | 114.00 | Community Services | Payment to Private Contractors | Ferry Operation |