Supplier : NASH MARITIME LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 7 | 10,684.00 |
| 2024 | 1 | 10,684.00 |
| 2025 | 1 | 10,684.00 |
| Total | 9 | 32,052.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/06/23 | 10,684.00 | Neighbourhoods | Professional Services | Ferry Operation |
| 30/06/23 | 10,684.00 | Neighbourhoods | Professional Services | Ferry Operation |
| 16/08/23 | 2,671.00 | Neighbourhoods | Professional Services | Ferry Operation |
| 16/08/23 | 2,671.00 | Neighbourhoods | Professional Services | Ferry Operation |
| 16/08/23 | -2,671.00 | Neighbourhoods | Professional Services | Ferry Operation |
| 16/08/23 | -2,671.00 | Neighbourhoods | Professional Services | Ferry Operation |
| 23/06/23 | -10,684.00 | Neighbourhoods | Professional Services | Ferry Operation |