Supplier : TYCO FIRE & INTEGRATED SOLUTIONS

Summary
Financial Year Payments Total £
2021 4 3,536.48
2022 4 3,917.28
2024 2 7,741.32
2025 3 20,766.44
Total 13 35,961.52
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
23/04/25 18,681.98 Community Services Payment to Private Contractors Ferry Operation
11/12/24 4,321.92 Community Services Payment to Private Contractors Ferry Operation
31/05/24 3,419.40 Community Services Payment to Private Contractors Ferry Operation
25/01/23 3,354.00 Neighbourhoods Payment to Private Contractors Ferry Operation
19/11/21 2,715.00 Neighbourhoods Payment to Private Contractors Ferry Operation
27/02/26 1,131.90 Community Services Payment to Private Contractors Ferry Operation
27/02/26 952.56 Community Services Payment to Private Contractors Ferry Operation
19/11/21 399.62 Neighbourhoods Payment to Private Contractors Ferry Operation
19/11/21 361.92 Neighbourhoods Payment to Private Contractors Ferry Operation
25/01/23 297.54 Neighbourhoods Payment to Private Contractors Ferry Operation
25/01/23 231.08 Neighbourhoods Payment to Private Contractors Ferry Operation
19/11/21 59.94 Neighbourhoods Payment to Private Contractors Ferry Operation
25/01/23 34.66 Neighbourhoods Payment to Private Contractors Ferry Operation