Supplier : ONETEC LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 2,492.00 |
| Total | 2 | 2,492.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/11/25 | Community Services | Payment to Private Contractors | Ferry Operation | 1,947.00 |
| 21/01/26 | Community Services | Payment to Private Contractors | Ferry Operation | 545.00 |