Supplier : ROYLE JACKSON LTD

Summary
Financial Year Payments Total £
2021 9 20,254.80
2022 1 5,434.93
Total 10 25,689.73
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/21 9,802.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
22/06/22 5,434.93 Neighbourhoods Operational Equipment Ferry Operation
16/03/22 4,407.05 Neighbourhoods Operational Equipment Ferry Operation
26/11/21 1,392.13 Neighbourhoods Payment to Private Contractors Ferry Operation
18/03/22 953.50 Neighbourhoods Payment to Private Contractors Ferry Operation
26/11/21 940.75 Neighbourhoods Payment to Private Contractors Ferry Maintenance
02/02/22 869.97 Neighbourhoods Payment to Private Contractors Ferry Maintenance
02/06/21 831.00 Neighbourhoods Payment to Private Contractors Ferry Operation
02/06/21 753.65 Neighbourhoods Payment to Private Contractors Ferry Operation
02/06/21 304.75 Neighbourhoods Payment to Private Contractors Ferry Operation