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 |
|---|---|---|---|---|
| 25/06/25 | 10,684.00 | Community Services | Professional Services | Ferry Operation |