Supplier : WILLIAM HACKETT CHAINS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 25,869.95 |
| 2024 | 2 | 20,525.00 |
| 2025 | 2 | 41,869.00 |
| Total | 7 | 88,263.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/26 | 21,254.00 | Community Services | Operational Equipment | Ferry Operation |
| 06/06/25 | 20,615.00 | Community Services | Operational Equipment | Ferry Operation |