Supplier : SURVEY & INSPECTION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 2,646.00 |
| 2023 | 1 | -558.60 |
| Total | 3 | 2,087.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/03/22 | 1,470.00 | Neighbourhoods | Professional Services | Ferry Operation |
| 14/01/22 | 1,176.00 | Neighbourhoods | Professional Services | Ferry Operation |
| 07/09/23 | -558.60 | Community Services | Unallocated PCard Expenses | Ferry Operation |