Supplier : ROYLE JACKSON LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 20,254.80 |
| 2022 | 1 | 5,434.93 |
| Total | 10 | 25,689.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/06/22 | 5,434.93 | Neighbourhoods | Operational Equipment | Ferry Operation |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 20,254.80 |
| 2022 | 1 | 5,434.93 |
| Total | 10 | 25,689.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/06/22 | 5,434.93 | Neighbourhoods | Operational Equipment | Ferry Operation |