Supplier : SES AUTOPARTS LTD

Summary
Financial Year Payments Total £
2021 2 186.78
2022 5 581.56
2023 4 748.78
2024 17 909.12
2025 43 1,816.22
Total 71 4,242.46
Showing 4 items
Date Amount £ DirectorateExpenses TypeService Area
13/12/23 348.00 Community Services Operational Equipment Ferry Operation
15/09/23 214.00 Community Services Operational Equipment Ferry Operation
15/09/23 103.50 Community Services Operational Equipment Ferry Operation
15/09/23 83.28 Community Services Operational Equipment Ferry Operation