Supplier : SOUTH WEST IT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 2,045.00 |
| Total | 2 | 2,045.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/12/22 | 1,045.00 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |
| 14/12/22 | 1,000.00 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |