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 |
|---|---|---|---|---|
| 23/10/24 | 236.25 | Community Services | Operational Equipment | Ferry Operation |
| 17/07/24 | 99.99 | Community Services | Operational Equipment | Ferry Operation |
| 17/07/24 | 4.95 | Community Services | Operational Equipment | Ferry Operation |