Supplier : WWW.FIBREGRID.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 2,056.80 |
| 2023 | 1 | 731.19 |
| Total | 3 | 2,787.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/07/22 | 1,028.40 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 07/09/22 | 1,028.40 | Neighbourhoods | Operational Equipment | Ferry Operation |