Supplier : MAINSTAY MARINE SOLUTIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 8,399.21 |
| 2023 | 2 | 2,000.00 |
| Total | 6 | 10,399.21 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/10/21 | 2,753.40 | Neighbourhoods | Payment to Private Contractors | Ferry Maintenance |
| 03/09/21 | 2,622.00 | Neighbourhoods | Payment to Private Contractors | Ferry Maintenance |
| 03/09/21 | 1,957.14 | Neighbourhoods | Payment to Private Contractors | Ferry Maintenance |
| 14/05/21 | 1,066.67 | Neighbourhoods | Payment to Private Contractors | Ferry Maintenance |