Supplier : WURTH UK LIMITED
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/09/23 | 139.98 | Community Services | Operational Equipment | Ferry Operation |
| 08/09/23 | 95.07 | Community Services | Operational Equipment | Ferry Operation |
| 20/09/23 | 63.00 | Community Services | Operational Equipment | Ferry Operation |
| 26/04/23 | 19.99 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 20/09/23 | 4.95 | Community Services | Operational Equipment | Ferry Operation |
| 20/09/23 | 4.95 | Community Services | Operational Equipment | Ferry Operation |