Supplier : TALARIS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 690.64 |
| 2022 | 4 | 1,544.35 |
| 2023 | 4 | 7,590.22 |
| Total | 12 | 9,825.21 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/12/22 | 658.35 | Neighbourhoods | Payment to Private Contractors | Car Park cash collection |
| 11/01/23 | 443.00 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |
| 21/12/22 | 296.00 | Neighbourhoods | Payment to Private Contractors | Car Park cash collection |
| 21/12/22 | 147.00 | Neighbourhoods | Payment to Private Contractors | Car Park cash collection |