Supplier : WURTH UK LIMITED

Summary
Financial Year Payments Total £
2021 53 1,265.83
2022 7 170.97
2023 6 327.94
2024 3 341.19
Total 69 2,105.93
Showing 31 to 53 of 53 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/21 11.70 Neighbourhoods Operational Equipment Ferry Operation
16/02/22 10.19 Neighbourhoods Operational Equipment Ferry Operation
16/02/22 8.30 Neighbourhoods Operational Equipment Ferry Operation
17/11/21 7.91 Neighbourhoods Operational Equipment Ferry Operation
10/09/21 7.15 Neighbourhoods Operational Equipment Ferry Operation
04/08/21 7.15 Neighbourhoods Operational Equipment Ferry Operation
25/08/21 7.15 Neighbourhoods Operational Equipment Ferry Operation
25/08/21 7.15 Neighbourhoods Operational Equipment Ferry Operation
25/08/21 7.15 Neighbourhoods Operational Equipment Ferry Operation
25/08/21 7.15 Neighbourhoods Operational Equipment Ferry Operation
03/09/21 7.15 Neighbourhoods Operational Equipment Ferry Operation
10/09/21 7.15 Neighbourhoods Operational Equipment Ferry Operation
05/11/21 7.15 Neighbourhoods Operational Equipment Ferry Operation
15/12/21 7.15 Neighbourhoods Operational Equipment Car Park - Moa Place, Freshwater
25/08/21 4.88 Neighbourhoods Operational Equipment Ferry Operation
16/02/22 3.45 Neighbourhoods Operational Equipment Ferry Operation
25/08/21 3.28 Neighbourhoods Operational Equipment Ferry Operation
25/08/21 3.28 Neighbourhoods Operational Equipment Ferry Operation
13/10/21 -11.70 Neighbourhoods Operational Equipment Ferry Operation
03/09/21 -13.92 Neighbourhoods Operational Equipment Ferry Operation
03/09/21 -17.99 Neighbourhoods Operational Equipment Ferry Operation
13/10/21 -20.28 Neighbourhoods Operational Equipment Ferry Operation
13/10/21 -108.00 Neighbourhoods Operational Equipment Ferry Operation