Supplier : ONETEC LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/23 | 727.00 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |
| 14/02/24 | 495.00 | Community Services | Payment to Private Contractors | Ferry Operation |