Supplier : TRANSIQ LIMITED

Summary
Financial Year Payments Total £
2021 8 2,468.41
2022 2 1,662.00
Total 10 4,130.41
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
14/12/22 1,500.00 Neighbourhoods Operational Equipment Ferry Operation
29/12/21 1,500.00 Neighbourhoods Payment to Private Contractors Ferry Operation
22/09/21 375.00 Neighbourhoods Payment to Private Contractors Ferry Operation
23/06/21 375.00 Neighbourhoods Payment to Private Contractors Ferry Operation
22/07/22 162.00 Neighbourhoods Operational Equipment Ferry Operation
23/06/21 54.00 Neighbourhoods Payment to Private Contractors Ferry Operation
22/09/21 54.00 Neighbourhoods Payment to Private Contractors Ferry Operation
28/01/22 54.00 Neighbourhoods Payment to Private Contractors Ferry Operation
22/09/21 43.36 Neighbourhoods Payment to Private Contractors Ferry Operation
23/06/21 13.05 Neighbourhoods Payment to Private Contractors Ferry Operation