Supplier : SEPAR UK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 256.68 |
| 2022 | 4 | 1,220.12 |
| 2023 | 2 | 716.56 |
| Total | 7 | 2,193.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/08/23 | 407.75 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 24/01/24 | 308.81 | Community Services | Operational Equipment | Ferry Operation |