Supplier : SHORELINE SURVEYS LIMITED

Summary
Financial Year Payments Total £
2021 1 3,640.00
2022 3 16,225.00
2023 1 4,000.00
2024 3 18,745.00
Total 8 42,610.00
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
16/11/22 6,875.00 Neighbourhoods Payment to Private Contractors Ferry Operation
19/02/25 6,875.00 Community Services Payment to Private Contractors Ferry Operation
23/10/24 6,875.00 Community Services Payment to Private Contractors Ferry Operation
20/04/22 5,500.00 Neighbourhoods Payment to Private Contractors Ferry Maintenance
22/05/24 4,995.00 Community Services Payment to Private Contractors Ventnor Haven - General
30/08/23 4,000.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
25/01/23 3,850.00 Neighbourhoods Consultants Fees Estuaries Officer
14/04/21 3,640.00 Place Payment to Contractors - Capital Parks and Gardens Capital