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 |
|---|---|---|---|---|
| 12/11/25 | 1,947.00 | Community Services | Payment to Private Contractors | Ferry Operation |
| 04/02/26 | 877.00 | Community Services | 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 |