Supplier : SOMERTON PAPER SERVICE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 79 | 4,272.49 |
| 2022 | 45 | 2,946.77 |
| 2023 | 87 | 7,418.05 |
| 2024 | 93 | 9,928.27 |
| 2025 | 73 | 8,786.42 |
| Total | 377 | 33,352.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/05/24 | 3.90 | Community Services | Operational Equipment | Ferry Operation |
| 15/11/24 | 3.50 | Community Services | Operational Equipment | Ferry Operation |
| 03/05/24 | 3.26 | Community Services | Operational Equipment | Ferry Operation |