Supplier : VASI SOUTHERN LTD

Summary
Financial Year Payments Total £
2021 2 3,892.64
2022 1 1,859.14
2023 1 736.30
2024 11 3,838.55
Total 15 10,326.63
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
11/03/22 2,937.14 Neighbourhoods Payment to Private Contractors Ferry Operation
27/05/22 1,859.14 Neighbourhoods Operational Equipment Ferry Operation
12/04/24 1,007.12 Community Services Payment to Private Contractors Ferry Operation
21/01/22 955.50 Neighbourhoods Payment to Private Contractors Ferry Operation
12/04/24 845.50 Community Services Payment to Private Contractors Ferry Operation
28/08/24 742.89 Community Services Operational Equipment Ferry Operation
24/01/24 736.30 Community Services Payment to Private Contractors Ferry Operation
30/08/24 270.28 Community Services Operational Equipment Ferry Operation
12/04/24 247.00 Community Services Payment to Private Contractors Ferry Operation
12/04/24 243.36 Community Services Payment to Private Contractors Ferry Operation
30/08/24 221.57 Community Services Operational Equipment Ferry Operation
30/08/24 132.92 Community Services Operational Equipment Ferry Operation
12/04/24 114.50 Community Services Payment to Private Contractors Ferry Operation
30/08/24 8.00 Community Services Operational Equipment Ferry Operation
30/08/24 5.41 Community Services Operational Equipment Ferry Operation