Supplier : RIBBLEENVIR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 239.66 |
| Total | 2 | 239.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/03/25 | 119.83 | Community Services | Operational Equipment | Ferry Operation |
| 18/03/25 | 119.83 | Community Services | Operational Equipment | Ferry Operation |