Supplier : TRANSIQ LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 8 | 2,468.41 |
| 2022 | 2 | 1,662.00 |
| Total | 10 | 4,130.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/12/22 | 1,500.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 22/07/22 | 162.00 | Neighbourhoods | Operational Equipment | Ferry Operation |