Supplier : VASI SOUTHERN LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/03/22 | 2,937.14 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |
| 21/01/22 | 955.50 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |