Service Area : Ferry Maintenance

Summary
Financial Year Payments Total £
2021 48 194,950.50
2022 24 160,432.37
Total 72 355,382.87
Showing 61 to 72 of 72 items
Date Amount £ SupplierDirectorateExpenses Type
02/02/22 869.97 ROYLE JACKSON LTD Neighbourhoods Payment to Private Contractors
25/03/22 695.00 WILLIAMS SHIPPING MARINE Neighbourhoods Payment to Private Contractors
30/06/21 675.00 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
01/09/21 482.50 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
20/04/22 428.00 A&P FALMOUTH LIMITED Neighbourhoods Payment to Private Contractors
14/05/21 340.00 SOLENT MARINE ELECTRICAL SERVICES Neighbourhoods Payment to Private Contractors
05/08/22 250.41 SEAGLAZE MARINE WINDOWS LTD Neighbourhoods Operational Equipment
09/03/22 250.00 IRON BROTHERS LTD Neighbourhoods Payment to Private Contractors
11/05/22 194.00 SOLENT & WIGHTLINE CRUISES LTD Neighbourhoods Payment to Private Contractors
27/10/21 186.24 SPENCER RIGGING LTD Neighbourhoods Operational Equipment
23/04/21 140.00 SIGNPOST EXPRESS Neighbourhoods Payment to Private Contractors
18/08/21 -276.60 SPENCER RIGGING LTD Neighbourhoods Operational Equipment