| 31/12/24 |
2,328.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/07/24 |
1,651.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/05/24 |
199.00 |
Community Services |
Operational Equipment |
Ferry Operation |
| 13/11/24 |
110.00 |
Community Services |
Payment to Private Contractors |
Car Park cash collection |
| 05/04/24 |
110.00 |
Community Services |
Operational Equipment |
Ferry Operation |
| 10/05/24 |
110.00 |
Community Services |
Operational Equipment |
Crematorium |
| 10/05/24 |
110.00 |
Community Services |
Payment to Private Contractors |
Ferry Operation |
| 22/01/25 |
66.00 |
Community Services |
Maintenance of Operational Equipment |
Crematorium |
| 30/08/24 |
57.60 |
Community Services |
Operational Equipment |
Ferry Operation |
| 30/08/24 |
51.20 |
Community Services |
Operational Equipment |
Ferry Operation |
| 22/01/25 |
49.99 |
Community Services |
Office Equipment |
Crematorium |
| 07/06/24 |
43.20 |
Community Services |
Operational Equipment |
Ferry Operation |
| 07/06/24 |
38.40 |
Community Services |
Operational Equipment |
Ferry Operation |
| 22/01/25 |
36.00 |
Community Services |
Office Equipment |
Crematorium |
| 22/01/25 |
32.00 |
Community Services |
Office Equipment |
Crematorium |
| 31/07/24 |
21.60 |
Community Services |
Operational Equipment |
Car Park cash collection |
| 05/03/25 |
20.00 |
Community Services |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 31/07/24 |
19.95 |
Community Services |
Operational Equipment |
Car Park cash collection |
| 05/06/24 |
17.50 |
Community Services |
Operational Equipment |
Crematorium |
| 05/06/24 |
17.50 |
Community Services |
Operational Equipment |
Crematorium |
| 24/01/25 |
-7.20 |
Community Services |
Office Equipment |
Crematorium |
| 21/08/24 |
-21.60 |
Community Services |
Operational Equipment |
Car Park cash collection |
| 24/01/25 |
-28.80 |
Community Services |
Office Equipment |
Crematorium |
| 07/06/24 |
-43.20 |
Community Services |
Operational Equipment |
Ferry Operation |
| 02/10/24 |
-43.20 |
Community Services |
Operational Equipment |
Ferry Operation |