Supplier : SP LIGO.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 179.12 |
| 2025 | 1 | 483.29 |
| Total | 2 | 662.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/03/25 | 179.12 | Community Services | Operational Equipment | Ferry Operation |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 179.12 |
| 2025 | 1 | 483.29 |
| Total | 2 | 662.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/03/25 | 179.12 | Community Services | Operational Equipment | Ferry Operation |