Supplier : ONETEC LTD

Summary
Financial Year Payments Total £
2021 1 627.00
2022 3 1,117.00
2023 2 1,222.00
2024 4 2,547.00
2025 4 3,866.00
Total 14 9,379.00
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
12/11/25 1,947.00 Community Services Payment to Private Contractors Ferry Operation
05/04/24 1,745.00 Community Services Payment to Private Contractors Ferry Operation
04/02/26 877.00 Community Services Payment to Private Contractors Ferry Operation
26/04/23 727.00 Neighbourhoods Payment to Private Contractors Ferry Operation
19/01/22 627.00 Neighbourhoods Payment to Private Contractors Ferry Operation
03/03/23 627.00 Neighbourhoods Payment to Private Contractors Ferry Operation
21/01/26 545.00 Community Services Payment to Private Contractors Ferry Operation
16/04/25 497.00 Community Services Payment to Private Contractors Ferry Operation
14/02/24 495.00 Community Services Payment to Private Contractors Ferry Operation
29/01/25 495.00 Community Services Payment to Private Contractors Ferry Operation
10/02/23 395.00 Neighbourhoods Payment to Private Contractors Ferry Operation
05/02/25 207.00 Community Services Payment to Private Contractors Ferry Operation
05/02/25 100.00 Community Services Payment to Private Contractors Ferry Operation
10/02/23 95.00 Neighbourhoods Operational Equipment Ferry Operation